Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
1,052,029 GBP2024-02-29
1,171,127 GBP2023-02-28
Property, Plant & Equipment
8,687 GBP2024-02-29
Fixed Assets
1,060,716 GBP2024-02-29
1,171,127 GBP2023-02-28
Debtors
273,433 GBP2024-02-29
241,441 GBP2023-02-28
Creditors
Current
227,297 GBP2024-02-29
282,737 GBP2023-02-28
Net Current Assets/Liabilities
46,136 GBP2024-02-29
-41,296 GBP2023-02-28
Total Assets Less Current Liabilities
1,106,852 GBP2024-02-29
1,129,831 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,106,850 GBP2024-02-29
1,129,829 GBP2023-02-28
Equity
1,106,852 GBP2024-02-29
1,129,831 GBP2023-02-28
Average Number of Employees
212023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,190,977 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,948 GBP2024-02-29
19,850 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119,098 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
1,052,029 GBP2024-02-29
1,171,127 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,261 GBP2024-02-29
Furniture and fittings
704 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,965 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,046 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
232 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,278 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,046 GBP2024-02-29
Furniture and fittings
232 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,278 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
8,215 GBP2024-02-29
Furniture and fittings
472 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
243,297 GBP2024-02-29
226,632 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
30,136 GBP2024-02-29
14,809 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
273,433 GBP2024-02-29
241,441 GBP2023-02-28
Trade Creditors/Trade Payables
Current
59,052 GBP2024-02-29
26,663 GBP2023-02-28
Amounts owed to group undertakings
Current
200,055 GBP2023-02-28
Other Taxation & Social Security Payable
Current
112,195 GBP2024-02-29
52,319 GBP2023-02-28
Other Creditors
Current
56,050 GBP2024-02-29
3,700 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29