Average Number of Employees
02021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
633 GBP2022-07-31
4,523 GBP2021-02-28
Property, Plant & Equipment - Disposals
Computers
3,890 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
633 GBP2022-07-31
4,169 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
354 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
3,890 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
354 GBP2021-02-28
Property, Plant & Equipment
354 GBP2021-02-28
Total Inventories
206,850 GBP2021-02-28
Debtors
1,459 GBP2022-07-31
69,721 GBP2021-02-28
Cash at bank and in hand
309,768 GBP2022-07-31
49,562 GBP2021-02-28
Current Assets
311,227 GBP2022-07-31
326,133 GBP2021-02-28
Creditors
Amounts falling due within one year
35,108 GBP2022-07-31
49,309 GBP2021-02-28
Net Current Assets/Liabilities
276,119 GBP2022-07-31
276,824 GBP2021-02-28
Total Assets Less Current Liabilities
276,119 GBP2022-07-31
277,178 GBP2021-02-28
Creditors
Amounts falling due after one year
42,500 GBP2021-02-28
Net Assets/Liabilities
276,119 GBP2022-07-31
234,611 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-02-28
Retained earnings (accumulated losses)
276,117 GBP2022-07-31
234,609 GBP2021-02-28
Equity
276,119 GBP2022-07-31
234,611 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.252021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
633 GBP2022-07-31
4,523 GBP2021-02-28
Property, Plant & Equipment - Disposals
-3,890 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633 GBP2022-07-31
4,169 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,890 GBP2021-03-01 ~ 2022-07-31
Other Debtors
1,459 GBP2022-07-31
69,721 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
15,082 GBP2022-07-31
Other Creditors
Amounts falling due within one year
20,026 GBP2022-07-31
41,809 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,500 GBP2021-02-28