Intangible Assets
10,000 GBP2024-02-29
12,500 GBP2023-02-28
Property, Plant & Equipment
666 GBP2024-02-29
833 GBP2023-02-28
Fixed Assets
10,666 GBP2024-02-29
13,333 GBP2023-02-28
Debtors
Current
3,936 GBP2024-02-29
6,171 GBP2023-02-28
Cash at bank and in hand
20,704 GBP2024-02-29
12,848 GBP2023-02-28
Current Assets
24,640 GBP2024-02-29
19,019 GBP2023-02-28
Net Current Assets/Liabilities
10,421 GBP2024-02-29
12,172 GBP2023-02-28
Total Assets Less Current Liabilities
21,087 GBP2024-02-29
25,505 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-4,124 GBP2024-02-29
-7,331 GBP2023-02-28
Net Assets/Liabilities
16,963 GBP2024-02-29
18,174 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Intangible Assets - Gross Cost
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-02-29
12,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-02-29
12,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
10,000 GBP2024-02-29
12,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,651 GBP2024-02-29
1,651 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,651 GBP2024-02-29
1,651 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
985 GBP2024-02-29
818 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2024-02-29
818 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2024-02-29
833 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,936 GBP2024-02-29
6,171 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,936 GBP2024-02-29
6,171 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
3,208 GBP2024-02-29
3,128 GBP2023-02-28
Non-current, Amounts falling due after one year
4,124 GBP2024-02-29
7,331 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
4,124 GBP2024-02-29
7,331 GBP2023-02-28
Current
3,208 GBP2024-02-29
3,128 GBP2023-02-28