Average Number of Employees
22021-03-01 ~ 2021-09-30
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment
2,785 GBP2021-02-28
Debtors
54 GBP2021-09-30
11,371 GBP2021-02-28
Cash at bank and in hand
1,481 GBP2021-09-30
16,522 GBP2021-02-28
Current Assets
1,535 GBP2021-09-30
27,893 GBP2021-02-28
Creditors
Amounts falling due within one year
1,533 GBP2021-09-30
24,046 GBP2021-02-28
Net Current Assets/Liabilities
2 GBP2021-09-30
3,847 GBP2021-02-28
Total Assets Less Current Liabilities
2 GBP2021-09-30
6,632 GBP2021-02-28
Net Assets/Liabilities
2 GBP2021-09-30
6,632 GBP2021-02-28
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2021-02-28
Retained earnings (accumulated losses)
6,630 GBP2021-02-28
Equity
2 GBP2021-09-30
6,632 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-03-01 ~ 2021-09-30
Office equipment
25.002021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,244 GBP2021-02-28
Office equipment
1,200 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,444 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,244 GBP2021-03-01 ~ 2021-09-30
Office equipment
-1,200 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,444 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,359 GBP2021-02-28
Office equipment
300 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,659 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
811 GBP2021-03-01 ~ 2021-09-30
Office equipment
225 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,170 GBP2021-03-01 ~ 2021-09-30
Office equipment
-525 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,695 GBP2021-03-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,885 GBP2021-02-28
Office equipment
900 GBP2021-02-28
Trade Debtors/Trade Receivables
11,115 GBP2021-02-28
Other Debtors
54 GBP2021-09-30
256 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
455 GBP2021-09-30
15,349 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
7,284 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,078 GBP2021-09-30
1,413 GBP2021-02-28