Property, Plant & Equipment
1,303 GBP2022-02-28
1,738 GBP2021-02-28
Debtors
531 GBP2021-02-28
Cash at bank and in hand
1,887 GBP2022-02-28
6,060 GBP2021-02-28
Current Assets
1,887 GBP2022-02-28
6,591 GBP2021-02-28
Net Current Assets/Liabilities
-201 GBP2022-02-28
505 GBP2021-02-28
Total Assets Less Current Liabilities
1,102 GBP2022-02-28
2,243 GBP2021-02-28
Net Assets/Liabilities
854 GBP2022-02-28
1,913 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
754 GBP2022-02-28
1,813 GBP2021-02-28
Equity
854 GBP2022-02-28
1,913 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
73 GBP2022-02-28
73 GBP2021-02-28
Furniture and fittings
18,211 GBP2022-02-28
18,211 GBP2021-02-28
Computers
20,435 GBP2022-02-28
20,435 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
38,719 GBP2022-02-28
38,719 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2022-02-28
73 GBP2021-02-28
Furniture and fittings
17,575 GBP2022-02-28
17,363 GBP2021-02-28
Computers
19,768 GBP2022-02-28
19,545 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,416 GBP2022-02-28
36,981 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2021-03-01 ~ 2022-02-28
Computers
223 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
636 GBP2022-02-28
848 GBP2021-02-28
Computers
667 GBP2022-02-28
890 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
531 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
521 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
123 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,668 GBP2022-02-28
5,042 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
420 GBP2022-02-28
400 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28