Intangible Assets
359,965 GBP2025-02-28
409,615 GBP2024-02-29
Property, Plant & Equipment
12,344 GBP2025-02-28
14,522 GBP2024-02-29
Fixed Assets
372,309 GBP2025-02-28
424,137 GBP2024-02-29
Debtors
147,964 GBP2025-02-28
193,721 GBP2024-02-29
Cash at bank and in hand
853,425 GBP2025-02-28
503,025 GBP2024-02-29
Current Assets
1,053,747 GBP2025-02-28
745,919 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-349,136 GBP2024-02-29
Net Current Assets/Liabilities
700,436 GBP2025-02-28
396,783 GBP2024-02-29
Total Assets Less Current Liabilities
1,072,745 GBP2025-02-28
820,920 GBP2024-02-29
Net Assets/Liabilities
1,069,849 GBP2025-02-28
817,289 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,069,749 GBP2025-02-28
817,189 GBP2024-02-29
Equity
1,069,849 GBP2025-02-28
817,289 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-735 GBP2024-03-01 ~ 2025-02-28
-1,161 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,740 GBP2024-03-01 ~ 2025-02-28
58,818 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
993,005 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
633,040 GBP2025-02-28
583,390 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,650 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
359,965 GBP2025-02-28
409,615 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,733 GBP2024-02-29
Motor vehicles
11,572 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
94,305 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,389 GBP2025-02-28
68,211 GBP2024-02-29
Motor vehicles
11,572 GBP2025-02-28
11,572 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,961 GBP2025-02-28
79,783 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,178 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
12,344 GBP2025-02-28
14,522 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
127,633 GBP2025-02-28
175,742 GBP2024-02-29
Other Debtors
Current
18,903 GBP2025-02-28
15,007 GBP2024-02-29
Prepayments/Accrued Income
Current
1,428 GBP2025-02-28
2,972 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
147,964 GBP2025-02-28
Current, Amounts falling due within one year
193,721 GBP2024-02-29
Trade Creditors/Trade Payables
Current
192,769 GBP2025-02-28
153,309 GBP2024-02-29
Corporation Tax Payable
Current
101,420 GBP2025-02-28
59,979 GBP2024-02-29
Other Creditors
Current
47,242 GBP2025-02-28
127,242 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
11,880 GBP2025-02-28
8,606 GBP2024-02-29
Creditors
Current
353,311 GBP2025-02-28
349,136 GBP2024-02-29