Intangible Assets
43,467 GBP2024-02-29
50,017 GBP2023-02-28
Property, Plant & Equipment
10,237 GBP2024-02-29
12,362 GBP2023-02-28
Fixed Assets
53,704 GBP2024-02-29
62,379 GBP2023-02-28
Debtors
1,168 GBP2024-02-29
11,168 GBP2023-02-28
Cash at bank and in hand
1,418 GBP2024-02-29
822 GBP2023-02-28
Current Assets
2,586 GBP2024-02-29
11,990 GBP2023-02-28
Net Current Assets/Liabilities
-79,650 GBP2024-02-29
-68,462 GBP2023-02-28
Total Assets Less Current Liabilities
-25,946 GBP2024-02-29
-6,083 GBP2023-02-28
Creditors
Amounts falling due after one year
-7,900 GBP2024-02-29
-4,600 GBP2023-02-28
Net Assets/Liabilities
-33,846 GBP2024-02-29
-10,683 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
63,117 GBP2024-02-29
63,117 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,650 GBP2024-02-29
13,100 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,550 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
43,467 GBP2024-02-29
50,017 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,654 GBP2024-02-29
17,654 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,666 GBP2024-02-29
17,654 GBP2023-02-28
Plant and equipment
768 GBP2024-02-29
Computers
1,244 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,822 GBP2024-02-29
5,292 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,429 GBP2024-02-29
5,292 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,530 GBP2023-03-01 ~ 2024-02-29
Computers
415 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,137 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192 GBP2024-02-29
Computers
415 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
576 GBP2024-02-29
Motor vehicles
8,832 GBP2024-02-29
12,362 GBP2023-02-28
Computers
829 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,168 GBP2024-02-29
11,168 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,925 GBP2024-02-29
1,041 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
22,272 GBP2024-02-29
45,661 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
228 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
54,039 GBP2024-02-29
33,522 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28