74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
910,378 GBP2025-02-28
1,030,231 GBP2024-02-29
Property, Plant & Equipment
33,756 GBP2025-02-28
45,007 GBP2024-02-29
Fixed Assets
944,134 GBP2025-02-28
Total Inventories
119,057 GBP2025-02-28
Debtors
Current
232,486 GBP2025-02-28
Cash at bank and in hand
71,076 GBP2025-02-28
Current Assets
422,619 GBP2025-02-28
Net Current Assets/Liabilities
-22,711 GBP2025-02-28
Total Assets Less Current Liabilities
921,423 GBP2025-02-28
Net Assets/Liabilities
-142,569 GBP2025-02-28
Equity
-142,569 GBP2025-02-28
Average Number of Employees
222024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
1,198,526 GBP2025-02-28
1,198,526 GBP2024-02-29
Intangible Assets - Gross Cost
1,198,526 GBP2025-02-28
1,198,526 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
288,148 GBP2025-02-28
168,295 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
288,148 GBP2025-02-28
168,295 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
119,853 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
119,853 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
910,378 GBP2025-02-28
1,030,231 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,208 GBP2025-02-28
58,208 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
58,208 GBP2025-02-28
58,208 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,452 GBP2025-02-28
13,201 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,452 GBP2025-02-28
13,201 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,251 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,251 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,756 GBP2025-02-28
45,007 GBP2024-02-29
Trade Debtors/Trade Receivables
204,270 GBP2025-02-28
204,556 GBP2024-02-29
Prepayments
1,400 GBP2025-02-28
3,305 GBP2024-02-29
Other Debtors
26,816 GBP2025-02-28
20,671 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
232,486 GBP2025-02-28
Amounts falling due within one year, Current
228,532 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
53,394 GBP2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
8,332 GBP2025-02-28
11,131 GBP2024-02-29
Deferred Tax Liabilities
8,332 GBP2025-02-28
11,131 GBP2024-02-29
Bank Borrowings
Current
53,394 GBP2025-02-28
50,014 GBP2024-02-29
Non-current
994,056 GBP2025-02-28
1,047,450 GBP2024-02-29