Intangible Assets
15,358 GBP2025-02-28
19,197 GBP2024-02-29
Property, Plant & Equipment
8,800 GBP2025-02-28
11,380 GBP2024-02-29
Fixed Assets
24,158 GBP2025-02-28
30,577 GBP2024-02-29
Debtors
390,210 GBP2025-02-28
381,697 GBP2024-02-29
Cash at bank and in hand
51,688 GBP2025-02-28
4,767 GBP2024-02-29
Current Assets
441,898 GBP2025-02-28
386,464 GBP2024-02-29
Net Current Assets/Liabilities
207,194 GBP2025-02-28
198,861 GBP2024-02-29
Total Assets Less Current Liabilities
231,352 GBP2025-02-28
229,438 GBP2024-02-29
Net Assets/Liabilities
226,967 GBP2025-02-28
221,793 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
11,116 GBP2025-02-28
11,116 GBP2024-02-29
Other than goodwill
38,394 GBP2025-02-28
38,394 GBP2024-02-29
Intangible Assets - Gross Cost
49,510 GBP2025-02-28
49,510 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,116 GBP2025-02-28
11,116 GBP2024-02-29
Other than goodwill
23,036 GBP2025-02-28
19,197 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
34,152 GBP2025-02-28
30,313 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,839 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,839 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
15,358 GBP2025-02-28
19,197 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2025-02-28
1,095 GBP2024-02-29
Furniture and fittings
8,971 GBP2025-02-28
8,124 GBP2024-02-29
Computers
28,517 GBP2025-02-28
23,365 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,583 GBP2025-02-28
32,584 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
657 GBP2025-02-28
548 GBP2024-02-29
Furniture and fittings
6,724 GBP2025-02-28
4,930 GBP2024-02-29
Computers
22,402 GBP2025-02-28
15,726 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,783 GBP2025-02-28
21,204 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,794 GBP2024-03-01 ~ 2025-02-28
Computers
6,676 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,579 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
438 GBP2025-02-28
547 GBP2024-02-29
Furniture and fittings
2,247 GBP2025-02-28
3,194 GBP2024-02-29
Computers
6,115 GBP2025-02-28
7,639 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,660 GBP2025-02-28
82,163 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
5,182 GBP2025-02-28
6,536 GBP2024-02-29
Other Debtors
Amounts falling due within one year
300,368 GBP2025-02-28
292,998 GBP2024-02-29
Debtors
Amounts falling due within one year
390,210 GBP2025-02-28
381,697 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,249 GBP2025-02-28
35,904 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
28,065 GBP2025-02-28
45,074 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
81,941 GBP2025-02-28
37,667 GBP2024-02-29
Other Creditors
Amounts falling due within one year
39,166 GBP2025-02-28
35,178 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
-546 GBP2025-02-28
363 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
71,829 GBP2025-02-28
33,417 GBP2024-02-29
Average Number of Employees
752024-03-01 ~ 2025-02-28
752023-03-01 ~ 2024-02-29