Intangible Assets
19,197 GBP2024-02-29
28,594 GBP2023-02-28
Property, Plant & Equipment
11,380 GBP2024-02-29
10,167 GBP2023-02-28
Fixed Assets
30,577 GBP2024-02-29
38,761 GBP2023-02-28
Debtors
381,697 GBP2024-02-29
361,355 GBP2023-02-28
Cash at bank and in hand
4,767 GBP2024-02-29
34,760 GBP2023-02-28
Current Assets
386,464 GBP2024-02-29
396,115 GBP2023-02-28
Net Current Assets/Liabilities
198,861 GBP2024-02-29
269,753 GBP2023-02-28
Total Assets Less Current Liabilities
229,438 GBP2024-02-29
308,514 GBP2023-02-28
Net Assets/Liabilities
221,793 GBP2024-02-29
306,582 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
11,116 GBP2024-02-29
11,116 GBP2023-02-28
Other than goodwill
38,394 GBP2024-02-29
38,394 GBP2023-02-28
Intangible Assets - Gross Cost
49,510 GBP2024-02-29
49,510 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,116 GBP2024-02-29
5,558 GBP2023-02-28
Other than goodwill
19,197 GBP2024-02-29
15,358 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
30,313 GBP2024-02-29
20,916 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,558 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
3,839 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
9,397 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
19,197 GBP2024-02-29
23,036 GBP2023-02-28
Goodwill
5,558 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2024-02-29
1,095 GBP2023-02-28
Furniture and fittings
8,124 GBP2024-02-29
6,986 GBP2023-02-28
Computers
23,365 GBP2024-02-29
15,619 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,584 GBP2024-02-29
23,700 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548 GBP2024-02-29
329 GBP2023-02-28
Furniture and fittings
4,930 GBP2024-02-29
3,339 GBP2023-02-28
Computers
15,726 GBP2024-02-29
9,865 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,204 GBP2024-02-29
13,533 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,591 GBP2023-03-01 ~ 2024-02-29
Computers
5,861 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,671 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
547 GBP2024-02-29
766 GBP2023-02-28
Furniture and fittings
3,194 GBP2024-02-29
3,647 GBP2023-02-28
Computers
7,639 GBP2024-02-29
5,754 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,163 GBP2024-02-29
71,812 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
6,536 GBP2024-02-29
1,609 GBP2023-02-28
Other Debtors
Amounts falling due within one year
292,998 GBP2024-02-29
287,934 GBP2023-02-28
Debtors
Amounts falling due within one year
381,697 GBP2024-02-29
361,355 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,904 GBP2024-02-29
26,395 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
45,074 GBP2024-02-29
5,668 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
37,667 GBP2024-02-29
38,705 GBP2023-02-28
Other Creditors
Amounts falling due within one year
35,178 GBP2024-02-29
22,632 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
363 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
33,417 GBP2024-02-29
32,962 GBP2023-02-28
Average Number of Employees
752023-03-01 ~ 2024-02-29
752022-03-01 ~ 2023-02-28