Intangible Assets
75,261 GBP2025-02-28
47,673 GBP2024-02-29
Property, Plant & Equipment
6,169 GBP2025-02-28
4,091 GBP2024-02-29
Fixed Assets - Investments
587,324 GBP2025-02-28
587,324 GBP2024-02-29
Fixed Assets
668,754 GBP2025-02-28
639,088 GBP2024-02-29
Debtors
19,663 GBP2025-02-28
13,880 GBP2024-02-29
Current assets - Investments
354 GBP2025-02-28
354 GBP2024-02-29
Cash at bank and in hand
128,653 GBP2025-02-28
130,474 GBP2024-02-29
Current Assets
148,670 GBP2025-02-28
144,708 GBP2024-02-29
Net Current Assets/Liabilities
-280,150 GBP2025-02-28
-222,766 GBP2024-02-29
Creditors
Amounts falling due after one year
-289,955 GBP2025-02-28
-320,001 GBP2024-02-29
Net Assets/Liabilities
97,106 GBP2025-02-28
95,487 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
97,006 GBP2025-02-28
95,387 GBP2024-02-29
Equity
97,106 GBP2025-02-28
95,487 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-02-28
1 GBP2024-03-01
Other than goodwill
111,100 GBP2025-02-28
57,080 GBP2024-03-01
Intangible Assets - Gross Cost
111,101 GBP2025-02-28
57,081 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,840 GBP2025-02-28
9,408 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
35,840 GBP2025-02-28
9,408 GBP2024-03-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,432 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
26,432 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1 GBP2025-02-28
1 GBP2024-02-29
Other than goodwill
75,260 GBP2025-02-28
47,672 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,972 GBP2025-02-28
5,203 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,803 GBP2025-02-28
1,112 GBP2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
6,169 GBP2025-02-28
4,091 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
587,324 GBP2025-02-28
587,324 GBP2024-03-01
Other Investments Other Than Loans
587,324 GBP2025-02-28
587,324 GBP2024-02-29
Trade Debtors/Trade Receivables
19,563 GBP2025-02-28
13,780 GBP2024-02-29
Other Debtors
100 GBP2025-02-28
100 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
27,003 GBP2025-02-28
24,701 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
108,169 GBP2025-02-28
139,969 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
75,859 GBP2025-02-28
75,548 GBP2024-02-29
Other Creditors
Amounts falling due within one year
217,789 GBP2025-02-28
127,256 GBP2024-02-29
Amounts falling due after one year
289,955 GBP2025-02-28
320,001 GBP2024-02-29