Intangible Assets
6,167,573 GBP2024-02-28
5,684,782 GBP2023-02-28
Property, Plant & Equipment
5,944 GBP2024-02-28
12,453 GBP2023-02-28
Fixed Assets - Investments
75,000 GBP2024-02-28
75,000 GBP2023-02-28
Fixed Assets
6,248,517 GBP2024-02-28
5,772,235 GBP2023-02-28
Debtors
310,107 GBP2024-02-28
271,761 GBP2023-02-28
Cash at bank and in hand
325,054 GBP2024-02-28
307,169 GBP2023-02-28
Current Assets
635,161 GBP2024-02-28
578,930 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,908,832 GBP2024-02-28
Net Current Assets/Liabilities
-1,273,671 GBP2024-02-28
-1,056,957 GBP2023-02-28
Total Assets Less Current Liabilities
4,974,846 GBP2024-02-28
4,715,278 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-3,951,526 GBP2024-02-28
Net Assets/Liabilities
1,022,191 GBP2024-02-28
1,327,311 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-28
200 GBP2023-02-28
200 GBP2022-02-28
Retained earnings (accumulated losses)
1,019,246 GBP2024-02-28
1,324,366 GBP2023-02-28
1,471,073 GBP2022-02-28
Equity
1,022,191 GBP2024-02-28
1,327,311 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-105,120 GBP2023-03-01 ~ 2024-02-28
53,293 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-105,120 GBP2023-03-01 ~ 2024-02-28
53,293 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-200,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
8,761,454 GBP2024-02-28
7,404,618 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,593,881 GBP2024-02-28
1,719,836 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
876,145 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
6,167,573 GBP2024-02-28
5,684,782 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
36,309 GBP2024-02-28
34,121 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,365 GBP2024-02-28
21,668 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,697 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
5,944 GBP2024-02-28
12,453 GBP2023-02-28
Other Investments Other Than Loans
75,000 GBP2024-02-28
75,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
265,988 GBP2024-02-28
252,918 GBP2023-02-28
Other Debtors
Amounts falling due within one year
44,119 GBP2024-02-28
18,843 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
310,107 GBP2024-02-28
Amounts falling due within one year, Current
271,761 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
723,304 GBP2024-02-28
519,232 GBP2023-02-28
Trade Creditors/Trade Payables
Current
113,440 GBP2024-02-28
82,134 GBP2023-02-28
Corporation Tax Payable
Current
258,528 GBP2024-02-28
184,934 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,859 GBP2024-02-28
82 GBP2023-02-28
Other Creditors
Current
805,701 GBP2024-02-28
849,505 GBP2023-02-28
Creditors
Current
1,908,832 GBP2024-02-28
1,635,887 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,951,526 GBP2024-02-28
3,385,601 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,324 GBP2024-02-28
22,594 GBP2023-02-28