Intangible Assets
31,391 GBP2025-03-31
35,687 GBP2024-02-28
Property, Plant & Equipment
1,218 GBP2025-03-31
Fixed Assets
32,609 GBP2025-03-31
35,687 GBP2024-02-28
Debtors
300,445 GBP2025-03-31
174,212 GBP2024-02-28
Cash at bank and in hand
27,440 GBP2025-03-31
1,131 GBP2024-02-28
Current Assets
327,885 GBP2025-03-31
175,343 GBP2024-02-28
Net Current Assets/Liabilities
-7,460 GBP2025-03-31
-55,261 GBP2024-02-28
Total Assets Less Current Liabilities
25,149 GBP2025-03-31
-19,574 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-03-31
90 GBP2024-02-28
Retained earnings (accumulated losses)
25,049 GBP2025-03-31
-19,664 GBP2024-02-28
Equity
25,149 GBP2025-03-31
-19,574 GBP2024-02-28
Average Number of Employees
102024-02-29 ~ 2025-03-31
82023-02-26 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
39,652 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,261 GBP2025-03-31
3,965 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,296 GBP2024-02-29 ~ 2025-03-31
Intangible Assets
Net goodwill
31,391 GBP2025-03-31
35,687 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-02-29 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,218 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,640 GBP2025-03-31
Amounts falling due within one year, Current
144,262 GBP2024-02-28
Amounts Owed by Group Undertakings
Current
127,432 GBP2025-03-31
29,950 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
8,373 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
300,445 GBP2025-03-31
Amounts falling due within one year, Current
174,212 GBP2024-02-28
Trade Creditors/Trade Payables
Current
14,325 GBP2025-03-31
21,840 GBP2024-02-28
Other Taxation & Social Security Payable
Current
173,885 GBP2025-03-31
62,243 GBP2024-02-28
Other Creditors
Current
147,135 GBP2025-03-31
146,521 GBP2024-02-28