Intangible Assets
181,887 GBP2024-02-29
177,000 GBP2023-02-28
Property, Plant & Equipment
17,296 GBP2024-02-29
Fixed Assets
199,183 GBP2024-02-29
177,000 GBP2023-02-28
Debtors
11,353 GBP2024-02-29
25,829 GBP2023-02-28
Cash at bank and in hand
210 GBP2024-02-29
809 GBP2023-02-28
Current Assets
11,563 GBP2024-02-29
26,638 GBP2023-02-28
Net Current Assets/Liabilities
-38,696 GBP2024-02-29
-25,593 GBP2023-02-28
Total Assets Less Current Liabilities
160,487 GBP2024-02-29
151,407 GBP2023-02-28
Net Assets/Liabilities
20,629 GBP2024-02-29
690 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
20,529 GBP2024-02-29
590 GBP2023-02-28
Equity
20,629 GBP2024-02-29
690 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
305,430 GBP2024-02-29
270,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,543 GBP2024-02-29
93,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,543 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
181,887 GBP2024-02-29
177,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
21,620 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,324 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,324 GBP2024-02-29
Property, Plant & Equipment
Vehicles
17,296 GBP2024-02-29
Trade Debtors/Trade Receivables
11,353 GBP2024-02-29
15,233 GBP2023-02-28
Other Debtors
10,596 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
31,066 GBP2024-02-29
31,066 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,879 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
13,519 GBP2024-02-29
18,843 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,335 GBP2024-02-29
2,322 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
122,317 GBP2024-02-29
150,717 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,541 GBP2024-02-29