Intangible Assets
441,433 GBP2025-06-30
467,400 GBP2025-02-28
Property, Plant & Equipment
216,686 GBP2025-06-30
224,954 GBP2025-02-28
Fixed Assets
658,119 GBP2025-06-30
692,354 GBP2025-02-28
Total Inventories
21,445 GBP2025-06-30
21,445 GBP2025-02-28
Debtors
24,384 GBP2025-06-30
18,499 GBP2025-02-28
Cash at bank and in hand
31,877 GBP2025-06-30
51,708 GBP2025-02-28
Current Assets
77,706 GBP2025-06-30
91,652 GBP2025-02-28
Creditors
Amounts falling due within one year
-198,667 GBP2025-06-30
-337,734 GBP2025-02-28
Net Current Assets/Liabilities
-120,961 GBP2025-06-30
-246,082 GBP2025-02-28
Total Assets Less Current Liabilities
537,158 GBP2025-06-30
446,272 GBP2025-02-28
Creditors
Amounts falling due after one year
-358,738 GBP2025-06-30
-282,812 GBP2025-02-28
Net Assets/Liabilities
138,079 GBP2025-06-30
127,764 GBP2025-02-28
Equity
Called up share capital
201 GBP2025-06-30
201 GBP2025-02-28
Retained earnings (accumulated losses)
137,878 GBP2025-06-30
127,563 GBP2025-02-28
Equity
138,079 GBP2025-06-30
127,764 GBP2025-02-28
Average Number of Employees
132025-03-01 ~ 2025-06-30
142024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
779,000 GBP2025-06-30
779,000 GBP2025-02-28
Intangible Assets - Gross Cost
779,000 GBP2025-06-30
779,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
337,567 GBP2025-06-30
311,600 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
337,567 GBP2025-06-30
311,600 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,967 GBP2025-03-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,967 GBP2025-03-01 ~ 2025-06-30
Intangible Assets
Net goodwill
441,433 GBP2025-06-30
467,400 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,415 GBP2025-06-30
184,936 GBP2025-02-28
Motor cars
149,029 GBP2025-06-30
149,029 GBP2025-02-28
Furniture and fittings
34,733 GBP2025-06-30
34,733 GBP2025-02-28
Computers
9,828 GBP2025-06-30
9,828 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
408,510 GBP2025-06-30
402,031 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,620 GBP2025-06-30
85,911 GBP2025-02-28
Motor cars
77,814 GBP2025-06-30
72,727 GBP2025-02-28
Furniture and fittings
9,084 GBP2025-06-30
7,252 GBP2025-02-28
Computers
6,820 GBP2025-06-30
6,485 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,824 GBP2025-06-30
177,077 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,709 GBP2025-03-01 ~ 2025-06-30
Furniture and fittings
1,832 GBP2025-03-01 ~ 2025-06-30
Computers
335 GBP2025-03-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,747 GBP2025-03-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
98,795 GBP2025-06-30
99,025 GBP2025-02-28
Motor cars
71,215 GBP2025-06-30
76,302 GBP2025-02-28
Furniture and fittings
25,649 GBP2025-06-30
27,481 GBP2025-02-28
Computers
3,008 GBP2025-06-30
3,343 GBP2025-02-28
Under hire purchased contracts or finance leases, Plant and equipment
18,019 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
18,803 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
200 shares2025-03-01 ~ 2025-06-30
Class 2 ordinary share
1 shares2025-03-01 ~ 2025-06-30