Intangible Assets
54,881 GBP2024-02-29
Property, Plant & Equipment
40,399 GBP2024-02-29
Fixed Assets
95,280 GBP2024-02-29
Debtors
Current
34,360 GBP2024-02-29
Cash at bank and in hand
91,478 GBP2024-02-29
Current Assets
125,838 GBP2024-02-29
Net Current Assets/Liabilities
-19,697 GBP2024-02-29
Net Assets/Liabilities
75,583 GBP2024-02-29
Average Number of Employees
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
60,979 GBP2024-02-29
Intangible Assets - Gross Cost
60,979 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,098 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
6,098 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,098 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
6,098 GBP2024-02-29
Intangible Assets
Goodwill
54,881 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
15,273 GBP2024-02-29
Motor vehicles
32,825 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
48,098 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,140 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,559 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,699 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,140 GBP2024-02-29
Motor vehicles
4,559 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,699 GBP2024-02-29
Property, Plant & Equipment
Office equipment
12,133 GBP2024-02-29
Motor vehicles
28,266 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
29,360 GBP2024-02-29
Other Debtors
Current
5,000 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
22,797 GBP2024-02-29
Trade Creditors/Trade Payables
49,824 GBP2024-02-29
Amounts Owed to Related Parties
19,999 GBP2024-02-29
Taxation/Social Security Payable
20,256 GBP2024-02-29
Accrued Liabilities
989 GBP2024-02-29
Other Creditors
31,670 GBP2024-02-29
Other Remaining Borrowings
Current
22,797 GBP2024-02-29
Director Remuneration
47,083 GBP2023-03-01 ~ 2024-02-29