Property, Plant & Equipment
0 GBP2021-10-31
2,107 GBP2021-02-28
Debtors
950 GBP2021-10-31
1,545 GBP2021-02-28
Cash at bank and in hand
16,359 GBP2021-10-31
16,310 GBP2021-02-28
Current Assets
17,309 GBP2021-10-31
17,855 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-21,046 GBP2021-10-31
-20,893 GBP2021-02-28
Net Current Assets/Liabilities
-3,737 GBP2021-10-31
-3,038 GBP2021-02-28
Total Assets Less Current Liabilities
-3,737 GBP2021-10-31
-931 GBP2021-02-28
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2021-02-28
Retained earnings (accumulated losses)
-3,747 GBP2021-10-31
-941 GBP2021-02-28
Equity
-3,737 GBP2021-10-31
-931 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2021-10-31
12020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-10-31
808 GBP2021-02-28
Furniture and fittings
-1 GBP2021-10-31
20,475 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
-1 GBP2021-10-31
21,283 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-808 GBP2021-03-01 ~ 2021-10-31
Furniture and fittings
-20,476 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-21,284 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-10-31
808 GBP2021-02-28
Furniture and fittings
-1 GBP2021-10-31
18,368 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2021-10-31
19,176 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-03-01 ~ 2021-10-31
Furniture and fittings
419 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-808 GBP2021-03-01 ~ 2021-10-31
Furniture and fittings
-18,788 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,596 GBP2021-03-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-10-31
0 GBP2021-02-28
Furniture and fittings
0 GBP2021-10-31
2,107 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
221 GBP2021-10-31
888 GBP2021-02-28
Amount of corporation tax that is recoverable
Current
729 GBP2021-10-31
657 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
950 GBP2021-10-31
1,545 GBP2021-02-28
Trade Creditors/Trade Payables
Current
3,638 GBP2021-10-31
2,782 GBP2021-02-28
Corporation Tax Payable
Current
21 GBP2021-10-31
21 GBP2021-02-28
Other Taxation & Social Security Payable
Current
1,273 GBP2021-10-31
1,281 GBP2021-02-28
Other Creditors
Current
16,114 GBP2021-10-31
16,809 GBP2021-02-28
Creditors
Current
21,046 GBP2021-10-31
20,893 GBP2021-02-28