Intangible Assets
378,000 GBP2024-02-29
432,000 GBP2023-02-28
Property, Plant & Equipment
12,282 GBP2024-02-29
14,450 GBP2023-02-28
Total Inventories
4,125 GBP2024-02-29
3,927 GBP2023-02-28
Debtors
Current
57,006 GBP2024-02-29
42,358 GBP2023-02-28
Cash at bank and in hand
179,086 GBP2024-02-29
41,198 GBP2023-02-28
Net Assets/Liabilities
397,621 GBP2024-02-29
253,040 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
397,601 GBP2024-02-29
253,020 GBP2023-02-28
Equity
397,621 GBP2024-02-29
253,040 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
540,000 GBP2024-02-29
540,000 GBP2023-02-28
Intangible Assets - Gross Cost
540,000 GBP2024-02-29
540,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,000 GBP2024-02-29
108,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
162,000 GBP2024-02-29
108,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
54,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
378,000 GBP2024-02-29
432,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,718 GBP2024-02-29
5,550 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,718 GBP2024-02-29
5,550 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
12,282 GBP2024-02-29
14,450 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
54,822 GBP2024-02-29
40,112 GBP2023-02-28
Other Debtors
Current
2,184 GBP2024-02-29
2,246 GBP2023-02-28
Other Creditors
Current
147,447 GBP2024-02-29
214,510 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28