Intangible Assets
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment
40,749 GBP2025-02-28
39,820 GBP2024-02-29
Fixed Assets
40,750 GBP2025-02-28
39,821 GBP2024-02-29
Debtors
13,608 GBP2025-02-28
23,774 GBP2024-02-29
Cash at bank and in hand
6,126 GBP2025-02-28
18,268 GBP2024-02-29
Current Assets
25,234 GBP2025-02-28
48,856 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-135,094 GBP2025-02-28
Net Current Assets/Liabilities
-109,860 GBP2025-02-28
-16,554 GBP2024-02-29
Total Assets Less Current Liabilities
-69,110 GBP2025-02-28
23,267 GBP2024-02-29
Net Assets/Liabilities
-84,910 GBP2025-02-28
2,667 GBP2024-02-29
Equity
Called up share capital
133 GBP2025-02-28
133 GBP2024-02-29
Share premium
117,900 GBP2025-02-28
117,900 GBP2024-02-29
Retained earnings (accumulated losses)
-202,943 GBP2025-02-28
-115,366 GBP2024-02-29
Equity
-84,910 GBP2025-02-28
2,667 GBP2024-02-29
Average Number of Employees
232024-03-01 ~ 2025-02-28
252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,961 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,960 GBP2024-02-29
Intangible Assets
Net goodwill
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,636 GBP2025-02-28
69,636 GBP2024-02-29
Furniture and fittings
105,768 GBP2025-02-28
104,839 GBP2024-02-29
Motor vehicles
15,495 GBP2025-02-28
15,495 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
190,899 GBP2025-02-28
189,970 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
61,427 GBP2024-02-29
Furniture and fittings
82,525 GBP2024-02-29
Motor vehicles
6,198 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,150 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,209 GBP2025-02-28
Furniture and fittings
23,243 GBP2025-02-28
22,314 GBP2024-02-29
Motor vehicles
9,297 GBP2025-02-28
9,297 GBP2024-02-29
Other Debtors
Amounts falling due within one year
13,608 GBP2025-02-28
23,774 GBP2024-02-29
Trade Creditors/Trade Payables
Current
24,287 GBP2025-02-28
22,630 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,279 GBP2025-02-28
20,747 GBP2024-02-29
Other Creditors
Current
104,528 GBP2025-02-28
22,033 GBP2024-02-29
Creditors
Current
135,094 GBP2025-02-28
65,410 GBP2024-02-29
Other Creditors
Non-current
15,800 GBP2025-02-28
20,600 GBP2024-02-29