Intangible Assets
69,931 GBP2024-02-29
82,332 GBP2023-02-28
Property, Plant & Equipment
6,750 GBP2024-02-29
12,431 GBP2023-02-28
Fixed Assets
76,681 GBP2024-02-29
94,763 GBP2023-02-28
Debtors
Current
44,187 GBP2024-02-29
77,832 GBP2023-02-28
Cash at bank and in hand
65,297 GBP2024-02-29
46,597 GBP2023-02-28
Current Assets
109,484 GBP2024-02-29
124,429 GBP2023-02-28
Net Current Assets/Liabilities
83,600 GBP2024-02-29
80,937 GBP2023-02-28
Total Assets Less Current Liabilities
160,281 GBP2024-02-29
175,700 GBP2023-02-28
Net Assets/Liabilities
158,799 GBP2024-02-29
173,338 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
7,042 GBP2023-03-01 ~ 2024-02-29
6,919 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
117,462 GBP2024-02-29
117,462 GBP2023-02-28
Development expenditure
6,551 GBP2024-02-29
6,551 GBP2023-02-28
Intangible Assets - Gross Cost
124,013 GBP2024-02-29
124,013 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,858 GBP2024-02-29
41,112 GBP2023-02-28
Development expenditure
1,224 GBP2024-02-29
569 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
54,082 GBP2024-02-29
41,681 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,746 GBP2023-03-01 ~ 2024-02-29
Development expenditure
655 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
12,401 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
64,604 GBP2024-02-29
76,350 GBP2023-02-28
Development expenditure
5,327 GBP2024-02-29
5,982 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,655 GBP2024-02-29
29,927 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,655 GBP2024-02-29
29,927 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,735 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,735 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,905 GBP2024-02-29
17,496 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,905 GBP2024-02-29
17,496 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,633 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,633 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,750 GBP2024-02-29
12,431 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,700 GBP2024-02-29
41,487 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
44,187 GBP2024-02-29
77,832 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Dividend per share (interim)
665.002023-03-01 ~ 2024-02-29
3,500.002022-03-01 ~ 2023-02-28