Property, Plant & Equipment
4,914 GBP2021-02-28
Fixed Assets
4,914 GBP2021-02-28
Debtors
4,331 GBP2021-02-28
Cash at bank and in hand
3,970 GBP2021-02-28
Current Assets
8,301 GBP2021-02-28
Creditors
-50,052 GBP2021-02-28
Net Current Assets/Liabilities
-41,751 GBP2021-02-28
Total Assets Less Current Liabilities
-36,837 GBP2021-02-28
Net Assets/Liabilities
-36,837 GBP2021-02-28
Equity
Called up share capital
100 GBP2021-02-28
Retained earnings (accumulated losses)
-36,937 GBP2021-02-28
Average number of employees in administration and support functions
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,297 GBP2021-02-28
Computers
21,589 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
22,886 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,297 GBP2021-03-01 ~ 2022-02-28
Computers
-21,989 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-23,286 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
648 GBP2021-02-28
Computers
17,324 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,972 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-648 GBP2021-03-01 ~ 2022-02-28
Computers
-17,324 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,972 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
649 GBP2021-02-28
Computers
4,265 GBP2021-02-28
Amount of value-added tax that is recoverable
Current
1,412 GBP2021-02-28
Amounts owed by directors
Current
2,919 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-02-28
Other Taxation & Social Security Payable
Current
52 GBP2021-02-28
Creditors
Current
50,052 GBP2021-02-28
Number of shares allotted
Class 1 ordinary share
0 shares2021-03-01 ~ 2022-02-28