Intangible Assets
9,360 GBP2024-02-29
10,530 GBP2023-02-28
Property, Plant & Equipment
8,694 GBP2024-02-29
5,361 GBP2023-02-28
Fixed Assets
18,054 GBP2024-02-29
15,891 GBP2023-02-28
Debtors
4,404 GBP2024-02-29
2,000 GBP2023-02-28
Cash at bank and in hand
63 GBP2024-02-29
8,322 GBP2023-02-28
Current Assets
4,467 GBP2024-02-29
10,322 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-12,090 GBP2024-02-29
-13,351 GBP2023-02-28
Net Current Assets/Liabilities
-7,623 GBP2024-02-29
-3,029 GBP2023-02-28
Total Assets Less Current Liabilities
10,431 GBP2024-02-29
12,862 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,109 GBP2024-02-29
0 GBP2023-02-28
Net Assets/Liabilities
6,670 GBP2024-02-29
11,843 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
6,667 GBP2024-02-29
11,840 GBP2023-02-28
Equity
6,670 GBP2024-02-29
11,843 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
02022-02-07 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
11,700 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,340 GBP2024-02-29
1,170 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,170 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
9,360 GBP2024-02-29
10,530 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
11,542 GBP2024-02-29
6,808 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-4,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,848 GBP2024-02-29
1,447 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,464 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,063 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
8,694 GBP2024-02-29
5,361 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,049 GBP2024-02-29
2,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
1,355 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,404 GBP2024-02-29
2,000 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
2,008 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,614 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
10,476 GBP2024-02-29
11,343 GBP2023-02-28
Creditors
Current
12,090 GBP2024-02-29
13,351 GBP2023-02-28
Other Creditors
Non-current
2,109 GBP2024-02-29
0 GBP2023-02-28