Intangible Assets
600,000 GBP2024-02-29
Property, Plant & Equipment
9,055 GBP2024-02-29
Fixed Assets
609,055 GBP2024-02-29
Total Inventories
23,000 GBP2024-02-29
Debtors
55,025 GBP2024-02-29
1,000 GBP2023-02-28
Current Assets
78,025 GBP2024-02-29
1,000 GBP2023-02-28
Net Current Assets/Liabilities
-32,196 GBP2024-02-29
1,000 GBP2023-02-28
Total Assets Less Current Liabilities
576,859 GBP2024-02-29
1,000 GBP2023-02-28
Net Assets/Liabilities
-34,286 GBP2024-02-29
1,000 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-02-29
Intangible Assets
Goodwill
600,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
13,583 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,528 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,528 GBP2024-02-29
Property, Plant & Equipment
Computers
9,055 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,570 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,455 GBP2024-02-29
Debtors
Amounts falling due within one year
48,025 GBP2024-02-29
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,574 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
36,580 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
361 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,225 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
1,481 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
412,852 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-07-27 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
02022-07-27 ~ 2023-02-28