Average Number of Employees
02023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
173,251 GBP2024-02-29
Intangible Assets
Net goodwill
173,251 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,913 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2024-02-29
382 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
151,340 GBP2024-02-29
151,531 GBP2023-02-28
Intangible Assets
173,251 GBP2024-02-29
Property, Plant & Equipment
151,340 GBP2024-02-29
151,531 GBP2023-02-28
Fixed Assets - Investments
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Fixed Assets
325,591 GBP2024-02-29
152,531 GBP2023-02-28
Total Inventories
31,260 GBP2024-02-29
20,724 GBP2023-02-28
Debtors
13,906 GBP2024-02-29
3,227 GBP2023-02-28
Cash at bank and in hand
10,501 GBP2024-02-29
22,764 GBP2023-02-28
Current Assets
55,667 GBP2024-02-29
46,715 GBP2023-02-28
Creditors
Amounts falling due within one year
705,139 GBP2024-02-29
320,019 GBP2023-02-28
Net Current Assets/Liabilities
649,472 GBP2024-02-29
273,304 GBP2023-02-28
Total Assets Less Current Liabilities
-323,881 GBP2024-02-29
-120,773 GBP2023-02-28
Net Assets/Liabilities
-323,881 GBP2024-02-29
-120,773 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-323,882 GBP2024-02-29
-120,774 GBP2023-02-28
Equity
-323,881 GBP2024-02-29
-120,773 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
173,251 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
151,913 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573 GBP2024-02-29
382 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-03-01 ~ 2024-02-29
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-02-29
Non-current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Other Debtors
13,906 GBP2024-02-29
3,227 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
332,687 GBP2024-02-29
120,801 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
358,279 GBP2024-02-29
185,503 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,453 GBP2024-02-29
7,715 GBP2023-02-28
Other Creditors
Amounts falling due within one year
7,720 GBP2024-02-29
6,000 GBP2023-02-28