Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
1,099 GBP2021-02-28
Debtors
3,987 GBP2022-02-28
163 GBP2021-02-28
Cash at bank and in hand
10,260 GBP2022-02-28
47,212 GBP2021-02-28
Current Assets
14,247 GBP2022-02-28
47,375 GBP2021-02-28
Net Current Assets/Liabilities
13,798 GBP2022-02-28
32,718 GBP2021-02-28
Total Assets Less Current Liabilities
13,798 GBP2022-02-28
33,817 GBP2021-02-28
Net Assets/Liabilities
13,798 GBP2022-02-28
33,608 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
13,698 GBP2022-02-28
33,508 GBP2021-02-28
Equity
13,798 GBP2022-02-28
33,608 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,971 GBP2021-02-28
Computers
2,402 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
13,373 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,421 GBP2021-03-01 ~ 2022-02-28
Computers
-2,402 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-13,823 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,864 GBP2021-02-28
Computers
1,410 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,274 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,864 GBP2021-03-01 ~ 2022-02-28
Computers
-1,410 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,274 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
107 GBP2021-02-28
Computers
992 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
3,987 GBP2022-02-28
163 GBP2021-02-28
Other Taxation & Social Security Payable
Current
7,307 GBP2021-02-28
Other Creditors
Current
449 GBP2022-02-28
7,350 GBP2021-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
209 GBP2021-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
209 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28