Intangible Assets
11,433 GBP2025-02-28
11,433 GBP2024-02-29
Property, Plant & Equipment
26,649 GBP2025-02-28
34,740 GBP2024-02-29
Fixed Assets
38,082 GBP2025-02-28
46,173 GBP2024-02-29
Total Inventories
7,792 GBP2025-02-28
9,148 GBP2024-02-29
Debtors
9,150 GBP2025-02-28
Cash at bank and in hand
54,766 GBP2025-02-28
78,565 GBP2024-02-29
Current Assets
71,708 GBP2025-02-28
87,713 GBP2024-02-29
Net Current Assets/Liabilities
-20,932 GBP2025-02-28
-3,104 GBP2024-02-29
Total Assets Less Current Liabilities
17,150 GBP2025-02-28
43,069 GBP2024-02-29
Creditors
Amounts falling due after one year
-1,749 GBP2025-02-28
-11,931 GBP2024-02-29
Net Assets/Liabilities
15,401 GBP2025-02-28
31,138 GBP2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
152,115 GBP2025-02-28
152,115 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
140,682 GBP2025-02-28
140,682 GBP2024-02-29
Intangible Assets
Other than goodwill
11,433 GBP2025-02-28
11,433 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242,490 GBP2025-02-28
242,490 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215,841 GBP2025-02-28
207,750 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
26,649 GBP2025-02-28
34,740 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-02-28
10,648 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
27,726 GBP2025-02-28
21,640 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
54,266 GBP2025-02-28
58,529 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
1,749 GBP2025-02-28
11,931 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 2 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29