Intangible Assets
84,896 GBP2024-02-29
91,146 GBP2023-02-28
Property, Plant & Equipment
4,675 GBP2024-02-29
5,950 GBP2023-02-28
Fixed Assets
89,571 GBP2024-02-29
97,096 GBP2023-02-28
Cash at bank and in hand
13,254 GBP2024-02-29
4,682 GBP2023-02-28
Net Current Assets/Liabilities
-138,004 GBP2024-02-29
-52,106 GBP2023-02-28
Total Assets Less Current Liabilities
-48,433 GBP2024-02-29
44,990 GBP2023-02-28
Net Assets/Liabilities
-101,952 GBP2024-02-29
-47,334 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,104 GBP2024-02-29
8,854 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,250 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
84,896 GBP2024-02-29
91,146 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2024-02-29
8,500 GBP2023-02-28
Furniture and fittings
2,781 GBP2024-02-29
2,781 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,281 GBP2024-02-29
11,281 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,825 GBP2024-02-29
2,550 GBP2023-02-28
Furniture and fittings
2,781 GBP2024-02-29
2,781 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,606 GBP2024-02-29
5,331 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,675 GBP2024-02-29
5,950 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,417 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
151,258 GBP2024-02-29
54,871 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
-16,481 GBP2024-02-29
22,324 GBP2023-02-28
Other Creditors
Amounts falling due after one year
70,000 GBP2024-02-29
70,000 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28