Intangible Assets
1,127 GBP2024-02-29
2,067 GBP2023-02-28
Property, Plant & Equipment
22,216 GBP2024-02-29
36,534 GBP2023-02-28
Fixed Assets
23,343 GBP2024-02-29
38,601 GBP2023-02-28
Debtors
165,674 GBP2024-02-29
168,387 GBP2023-02-28
Cash at bank and in hand
5,970 GBP2024-02-29
11,878 GBP2023-02-28
Current Assets
171,644 GBP2024-02-29
180,265 GBP2023-02-28
Creditors
Current
28,989 GBP2024-02-29
30,729 GBP2023-02-28
Net Current Assets/Liabilities
142,655 GBP2024-02-29
149,536 GBP2023-02-28
Total Assets Less Current Liabilities
165,998 GBP2024-02-29
188,137 GBP2023-02-28
Net Assets/Liabilities
151,110 GBP2024-02-29
162,062 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
151,109 GBP2024-02-29
162,061 GBP2023-02-28
Equity
151,110 GBP2024-02-29
162,062 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-02-28
Other than goodwill
5,000 GBP2023-02-28
Intangible Assets - Gross Cost
11,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,200 GBP2024-02-29
4,800 GBP2023-02-28
Other than goodwill
4,673 GBP2024-02-29
4,133 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
9,873 GBP2024-02-29
8,933 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
540 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
940 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
800 GBP2024-02-29
1,200 GBP2023-02-28
Other than goodwill
327 GBP2024-02-29
867 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,698 GBP2024-02-29
105,758 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-30,060 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,482 GBP2024-02-29
69,224 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,404 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,146 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
22,216 GBP2024-02-29
36,534 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,165 GBP2024-02-29
11,775 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
154,509 GBP2024-02-29
156,612 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
165,674 GBP2024-02-29
168,387 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
467 GBP2024-02-29
7,008 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,848 GBP2024-02-29
1,842 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,309 GBP2024-02-29
11,967 GBP2023-02-28
Other Creditors
Current
15,365 GBP2024-02-29
9,912 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
467 GBP2023-02-28
Other Creditors
Non-current
10,667 GBP2024-02-29
18,667 GBP2023-02-28