Intangible Assets
0 GBP2022-08-31
3,925 GBP2021-02-28
Property, Plant & Equipment
0 GBP2022-08-31
10,119 GBP2021-02-28
Fixed Assets
0 GBP2022-08-31
14,044 GBP2021-02-28
Total Inventories
0 GBP2022-08-31
2,000 GBP2021-02-28
Debtors
2,145 GBP2022-08-31
36,336 GBP2021-02-28
Cash at bank and in hand
16,683 GBP2022-08-31
76,539 GBP2021-02-28
Current Assets
18,828 GBP2022-08-31
114,875 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-18,826 GBP2022-08-31
Net Current Assets/Liabilities
2 GBP2022-08-31
66,587 GBP2021-02-28
Total Assets Less Current Liabilities
2 GBP2022-08-31
80,631 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-08-31
-50,000 GBP2021-02-28
Net Assets/Liabilities
2 GBP2022-08-31
30,631 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-02-28
Retained earnings (accumulated losses)
0 GBP2022-08-31
30,629 GBP2021-02-28
Equity
2 GBP2022-08-31
30,631 GBP2021-02-28
Average Number of Employees
32021-03-01 ~ 2022-08-31
52020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
-3,925 GBP2022-08-31
27,250 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-3,925 GBP2022-08-31
23,325 GBP2021-02-28
Intangible Assets
Net goodwill
0 GBP2022-08-31
3,925 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-08-31
9,000 GBP2021-02-28
Other
0 GBP2022-08-31
5,439 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
14,439 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,000 GBP2021-03-01 ~ 2022-08-31
Other
-5,439 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-14,439 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-08-31
0 GBP2021-02-28
Other
0 GBP2022-08-31
4,320 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
4,320 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-03-01 ~ 2022-08-31
Other
1,119 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-03-01 ~ 2022-08-31
Other
-5,439 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,439 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
9,000 GBP2021-02-28
Other
0 GBP2022-08-31
1,119 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
-1 GBP2022-08-31
2,432 GBP2021-02-28
Other Debtors
Amounts falling due within one year
2,146 GBP2022-08-31
33,904 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
2,145 GBP2022-08-31
Amounts falling due within one year, Current
36,336 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2022-08-31
388 GBP2021-02-28
Corporation Tax Payable
Current
17,455 GBP2022-08-31
10,286 GBP2021-02-28
Other Creditors
Current
1,371 GBP2022-08-31
37,614 GBP2021-02-28
Creditors
Current
18,826 GBP2022-08-31
48,288 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-08-31
50,000 GBP2021-02-28