Intangible Assets
80,127 GBP2025-02-28
90,143 GBP2024-02-29
Property, Plant & Equipment
89,643 GBP2025-02-28
86,880 GBP2024-02-29
Fixed Assets
169,770 GBP2025-02-28
177,023 GBP2024-02-29
Total Inventories
4,950 GBP2025-02-28
5,000 GBP2024-02-29
Debtors
3,898 GBP2025-02-28
4,249 GBP2024-02-29
Cash at bank and in hand
5,539 GBP2025-02-28
11,963 GBP2024-02-29
Current Assets
14,387 GBP2025-02-28
21,212 GBP2024-02-29
Net Current Assets/Liabilities
-450,191 GBP2025-02-28
-305,622 GBP2024-02-29
Total Assets Less Current Liabilities
-280,421 GBP2025-02-28
-128,599 GBP2024-02-29
Net Assets/Liabilities
-280,421 GBP2025-02-28
-128,599 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-280,521 GBP2025-02-28
-128,699 GBP2024-02-29
Average Number of Employees
182024-03-01 ~ 2025-02-28
212023-02-28 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
100,159 GBP2025-02-28
100,159 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,032 GBP2025-02-28
10,016 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,016 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
80,127 GBP2025-02-28
90,143 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,574 GBP2025-02-28
1,382 GBP2024-02-29
Furniture and fittings
64,713 GBP2025-02-28
64,713 GBP2024-02-29
Computers
3,130 GBP2025-02-28
3,130 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
126,417 GBP2025-02-28
104,225 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,637 GBP2025-02-28
277 GBP2024-02-29
Furniture and fittings
25,885 GBP2025-02-28
12,942 GBP2024-02-29
Computers
1,252 GBP2025-02-28
626 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,774 GBP2025-02-28
17,345 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,360 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
12,943 GBP2024-03-01 ~ 2025-02-28
Computers
626 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
20,937 GBP2025-02-28
1,105 GBP2024-02-29
Furniture and fittings
38,828 GBP2025-02-28
51,771 GBP2024-02-29
Computers
1,878 GBP2025-02-28
2,504 GBP2024-02-29
Other types of inventories not specified separately
4,950 GBP2025-02-28
5,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
10,016 GBP2025-02-28
31,392 GBP2024-02-29
Other Taxation & Social Security Payable
Current
16,318 GBP2025-02-28
18,846 GBP2024-02-29