Intangible Assets
49,799 GBP2024-12-31
54,881 GBP2024-02-29
Property, Plant & Equipment
32,153 GBP2024-12-31
40,399 GBP2024-02-29
Fixed Assets
81,952 GBP2024-12-31
95,280 GBP2024-02-29
Debtors
Current
45,688 GBP2024-12-31
34,360 GBP2024-02-29
Cash at bank and in hand
57,083 GBP2024-12-31
91,478 GBP2024-02-29
Current Assets
102,771 GBP2024-12-31
125,838 GBP2024-02-29
Net Current Assets/Liabilities
-48,938 GBP2024-12-31
-19,697 GBP2024-02-29
Total Assets Less Current Liabilities
33,014 GBP2024-12-31
75,583 GBP2024-02-29
Net Assets/Liabilities
18,977 GBP2024-12-31
75,583 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2024-12-31
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
60,979 GBP2024-12-31
60,979 GBP2024-02-29
Intangible Assets - Gross Cost
60,979 GBP2024-12-31
60,979 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,180 GBP2024-12-31
6,098 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
11,180 GBP2024-12-31
6,098 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,082 GBP2024-03-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,082 GBP2024-03-01 ~ 2024-12-31
Intangible Assets
Goodwill
49,799 GBP2024-12-31
54,881 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
19,573 GBP2024-12-31
15,273 GBP2024-02-29
Motor vehicles
32,825 GBP2024-12-31
32,825 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
52,398 GBP2024-12-31
48,098 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,659 GBP2024-12-31
3,140 GBP2024-02-29
Motor vehicles
13,586 GBP2024-12-31
4,559 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,245 GBP2024-12-31
7,699 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,519 GBP2024-03-01 ~ 2024-12-31
Motor vehicles
9,027 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,546 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
12,914 GBP2024-12-31
12,133 GBP2024-02-29
Motor vehicles
19,239 GBP2024-12-31
28,266 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,117 GBP2024-12-31
Current, Amounts falling due within one year
29,360 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,571 GBP2024-12-31
Current, Amounts falling due within one year
5,000 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
45,688 GBP2024-12-31
Current, Amounts falling due within one year
34,360 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
22,797 GBP2024-02-29
Other Remaining Borrowings
Non-current
14,037 GBP2024-12-31
Bank Overdrafts
Current
1,207 GBP2024-12-31
Other Remaining Borrowings
Current
4,779 GBP2024-12-31
22,797 GBP2024-02-29
Total Borrowings
Current
5,986 GBP2024-12-31
22,797 GBP2024-02-29
Director Remuneration
47,083 GBP2023-03-01 ~ 2024-02-29