Intangible Assets
238,454 GBP2024-02-29
253,204 GBP2023-02-28
Property, Plant & Equipment
401,908 GBP2024-02-29
406,536 GBP2023-02-28
Fixed Assets
640,362 GBP2024-02-29
659,740 GBP2023-02-28
Debtors
Current
10,147 GBP2024-02-29
11,783 GBP2023-02-28
Cash at bank and in hand
107,602 GBP2024-02-29
320,040 GBP2023-02-28
Current Assets
117,749 GBP2024-02-29
331,823 GBP2023-02-28
Net Current Assets/Liabilities
-607,287 GBP2024-02-29
-625,628 GBP2023-02-28
Net Assets/Liabilities
33,075 GBP2024-02-29
34,112 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
222022-05-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
294,995 GBP2024-02-29
294,995 GBP2023-02-28
Intangible Assets - Gross Cost
294,995 GBP2024-02-29
294,995 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,541 GBP2024-02-29
41,791 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
56,541 GBP2024-02-29
41,791 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
14,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
238,454 GBP2024-02-29
253,204 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
368,238 GBP2024-02-29
368,238 GBP2023-02-28
Other
109,552 GBP2024-02-29
85,848 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
477,790 GBP2024-02-29
454,086 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,084 GBP2024-02-29
20,337 GBP2023-02-28
Other
47,798 GBP2024-02-29
27,213 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,882 GBP2024-02-29
47,550 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,747 GBP2023-03-01 ~ 2024-02-29
Other
20,585 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,332 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
340,154 GBP2024-02-29
347,901 GBP2023-02-28
Other
61,754 GBP2024-02-29
58,635 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,147 GBP2024-02-29
7,637 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,410 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
10,147 GBP2024-02-29
11,783 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
299,095 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Current
299,095 GBP2023-02-28