Property, Plant & Equipment
1,186 GBP2020-02-29
Debtors
179 GBP2021-02-28
3,062 GBP2020-02-29
Cash at bank and in hand
3,412 GBP2021-02-28
3,395 GBP2020-02-29
Current Assets
3,591 GBP2021-02-28
6,457 GBP2020-02-29
Net Current Assets/Liabilities
-5,719 GBP2021-02-28
-4,134 GBP2020-02-29
Net Assets/Liabilities
-5,719 GBP2021-02-28
-2,948 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
-5,720 GBP2021-02-28
-2,949 GBP2020-02-29
Equity
-5,719 GBP2021-02-28
-2,948 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,662 GBP2020-02-29
Computers
1,604 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
3,266 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,662 GBP2020-03-01 ~ 2021-02-28
Computers
-1,604 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-3,266 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,463 GBP2020-02-29
Computers
617 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,463 GBP2020-03-01 ~ 2021-02-28
Computers
-617 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,080 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
199 GBP2020-02-29
Computers
987 GBP2020-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,026 GBP2020-02-29
Prepayments/Accrued Income
Amounts falling due within one year
36 GBP2021-02-28
36 GBP2020-02-29
Other Debtors
Amounts falling due within one year
143 GBP2021-02-28
Debtors
Amounts falling due within one year
179 GBP2021-02-28
3,062 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
206 GBP2021-02-28
286 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
814 GBP2021-02-28
-53 GBP2020-02-29
Loans received from directors
Amounts falling due within one year
7,510 GBP2021-02-28
9,574 GBP2020-02-29
Accrued Liabilities
Amounts falling due within one year
780 GBP2021-02-28
784 GBP2020-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2020-03-01 ~ 2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
1 GBP2019-03-01 ~ 2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29