Intangible Assets
103,951 GBP2025-04-30
138,601 GBP2024-02-29
Property, Plant & Equipment
50,637 GBP2025-04-30
101,275 GBP2024-02-29
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-02-29
Fixed Assets
155,588 GBP2025-04-30
240,876 GBP2024-02-29
Debtors
24,080 GBP2025-04-30
13,906 GBP2024-02-29
Cash at bank and in hand
47,924 GBP2025-04-30
10,501 GBP2024-02-29
Current Assets
85,637 GBP2025-04-30
55,667 GBP2024-02-29
Creditors
Amounts falling due within one year
-704,452 GBP2025-04-30
-705,139 GBP2024-02-29
Net Current Assets/Liabilities
-618,815 GBP2025-04-30
-649,472 GBP2024-02-29
Total Assets Less Current Liabilities
-463,227 GBP2025-04-30
-408,596 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-463,228 GBP2025-04-30
-408,597 GBP2024-02-29
-120,774 GBP2023-02-28
Equity
-463,227 GBP2025-04-30
-408,596 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-54,631 GBP2024-03-01 ~ 2025-04-30
-287,823 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-54,631 GBP2024-03-01 ~ 2025-04-30
-287,823 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-04-30
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
173,251 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,300 GBP2025-04-30
34,650 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,650 GBP2024-03-01 ~ 2025-04-30
Intangible Assets
Goodwill
103,951 GBP2025-04-30
138,601 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
101,276 GBP2025-04-30
50,638 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,638 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
50,637 GBP2025-04-30
101,275 GBP2024-02-29
Investments in group undertakings and participating interests
1,000 GBP2025-04-30
1,000 GBP2024-02-29
Other Debtors
Current
7,183 GBP2025-04-30
0 GBP2024-02-29
Prepayments/Accrued Income
Current
16,897 GBP2025-04-30
13,906 GBP2024-02-29
Trade Creditors/Trade Payables
Current
189,915 GBP2025-04-30
332,687 GBP2024-02-29
Other Taxation & Social Security Payable
Current
8,054 GBP2025-04-30
14,173 GBP2024-02-29
Other Creditors
Current
499,045 GBP2025-04-30
358,279 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,438 GBP2025-04-30
0 GBP2024-02-29
Creditors
Current
704,452 GBP2025-04-30
705,139 GBP2024-02-29