Intangible Assets
21,342 GBP2022-02-28
Property, Plant & Equipment
11,268 GBP2022-02-28
Fixed Assets
32,610 GBP2022-02-28
Total Inventories
4,654 GBP2022-02-28
Debtors
Current
14,600 GBP2023-02-28
Cash at bank and in hand
6,064 GBP2023-02-28
26,772 GBP2022-02-28
Current Assets
20,664 GBP2023-02-28
31,426 GBP2022-02-28
Net Current Assets/Liabilities
-112,185 GBP2023-02-28
-88,334 GBP2022-02-28
Total Assets Less Current Liabilities
-112,185 GBP2023-02-28
-55,724 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-9,281 GBP2023-02-28
-13,179 GBP2022-02-28
Net Assets/Liabilities
-122,859 GBP2023-02-28
-70,968 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
35,570 GBP2022-02-28
Intangible Assets - Gross Cost
35,570 GBP2022-02-28
Intangible assets - Disposals
-35,570 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,228 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
14,228 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,557 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,557 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-17,785 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
21,342 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,246 GBP2022-02-28
Office equipment
1,310 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
27,556 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,246 GBP2022-03-01 ~ 2023-02-28
Office equipment
-1,310 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-27,556 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,978 GBP2022-02-28
Office equipment
1,310 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,288 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,937 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,937 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,915 GBP2022-03-01 ~ 2023-02-28
Office equipment
-1,310 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,225 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
11,268 GBP2022-02-28
Other types of inventories not specified separately
4,654 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
3,898 GBP2023-02-28
3,898 GBP2022-02-28
Trade Creditors/Trade Payables
1,183 GBP2022-02-28
Taxation/Social Security Payable
11,767 GBP2023-02-28
3,519 GBP2022-02-28
Accrued Liabilities
2,352 GBP2023-02-28
2,341 GBP2022-02-28
Other Creditors
114,832 GBP2023-02-28
108,819 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
9,281 GBP2023-02-28
13,179 GBP2022-02-28
Other Remaining Borrowings
Non-current
9,281 GBP2023-02-28
13,179 GBP2022-02-28
Current
3,898 GBP2023-02-28
3,898 GBP2022-02-28