Intangible Assets
59,500 GBP2024-02-29
68,000 GBP2023-02-28
Property, Plant & Equipment
3,851 GBP2024-02-29
5,375 GBP2023-02-28
Fixed Assets
63,351 GBP2024-02-29
73,375 GBP2023-02-28
Debtors
0 GBP2024-02-29
1,070 GBP2023-02-28
Cash at bank and in hand
5,135 GBP2024-02-29
6,051 GBP2023-02-28
Current Assets
10,833 GBP2024-02-29
13,317 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-273,255 GBP2024-02-29
-232,323 GBP2023-02-28
Net Current Assets/Liabilities
-262,422 GBP2024-02-29
-219,006 GBP2023-02-28
Total Assets Less Current Liabilities
-199,071 GBP2024-02-29
-145,631 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
-199,075 GBP2024-02-29
-145,635 GBP2023-02-28
Equity
-199,071 GBP2024-02-29
-145,631 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2024-02-29
17,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
59,500 GBP2024-02-29
68,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
845 GBP2023-02-28
Other
7,198 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,043 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240 GBP2024-02-29
156 GBP2023-02-28
Other
3,952 GBP2024-02-29
2,512 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192 GBP2024-02-29
2,668 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84 GBP2023-03-01 ~ 2024-02-29
Other
1,440 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
605 GBP2024-02-29
689 GBP2023-02-28
Other
3,246 GBP2024-02-29
4,686 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
866 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-29
204 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
0 GBP2024-02-29
1,070 GBP2023-02-28
Trade Creditors/Trade Payables
Current
25,663 GBP2024-02-29
10,170 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,121 GBP2024-02-29
10,499 GBP2023-02-28
Other Creditors
Current
239,471 GBP2024-02-29
211,654 GBP2023-02-28
Creditors
Current
273,255 GBP2024-02-29
232,323 GBP2023-02-28