Intangible Assets
0 GBP2024-02-28
6,500 GBP2023-02-28
Property, Plant & Equipment
27,815 GBP2024-02-28
17,513 GBP2023-02-28
Fixed Assets
27,815 GBP2024-02-28
24,013 GBP2023-02-28
Debtors
708 GBP2024-02-28
5,285 GBP2023-02-28
Cash at bank and in hand
2,410 GBP2024-02-28
1,721 GBP2023-02-28
Current Assets
10,742 GBP2024-02-28
10,282 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-80,278 GBP2024-02-28
-74,432 GBP2023-02-28
Net Current Assets/Liabilities
-69,536 GBP2024-02-28
-64,150 GBP2023-02-28
Total Assets Less Current Liabilities
-41,721 GBP2024-02-28
-40,137 GBP2023-02-28
Net Assets/Liabilities
-45,078 GBP2024-02-28
-43,494 GBP2023-02-28
Equity
Called up share capital
8 GBP2024-02-28
8 GBP2023-02-28
Retained earnings (accumulated losses)
-45,086 GBP2024-02-28
-43,502 GBP2023-02-28
Equity
-45,078 GBP2024-02-28
-43,494 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-02-28
37,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2024-02-28
31,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
6,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
26,060 GBP2024-02-28
10,626 GBP2023-02-28
Other
16,945 GBP2024-02-28
16,945 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
43,005 GBP2024-02-28
27,571 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,588 GBP2024-02-28
3,006 GBP2023-02-28
Other
8,602 GBP2024-02-28
7,052 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,190 GBP2024-02-28
10,058 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,582 GBP2023-03-01 ~ 2024-02-28
Other
1,550 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,132 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
19,472 GBP2024-02-28
7,620 GBP2023-02-28
Other
8,343 GBP2024-02-28
9,893 GBP2023-02-28
Other Debtors
Amounts falling due within one year
708 GBP2024-02-28
5,285 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,972 GBP2024-02-28
3,118 GBP2023-02-28
Other Creditors
Current
75,306 GBP2024-02-28
71,314 GBP2023-02-28
Creditors
Current
80,278 GBP2024-02-28
74,432 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,542 GBP2024-02-28
10,625 GBP2023-02-28