Property, Plant & Equipment
0 GBP2022-02-28
5,218 GBP2021-02-28
Fixed Assets
0 GBP2022-02-28
5,218 GBP2021-02-28
Debtors
517 GBP2022-02-28
442 GBP2021-02-28
Cash at bank and in hand
1,281 GBP2021-02-28
Current Assets
517 GBP2022-02-28
1,723 GBP2021-02-28
Net Current Assets/Liabilities
-27,690 GBP2022-02-28
-23,855 GBP2021-02-28
Total Assets Less Current Liabilities
-27,690 GBP2022-02-28
-18,637 GBP2021-02-28
Net Assets/Liabilities
-27,690 GBP2022-02-28
-18,637 GBP2021-02-28
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-02-28
Retained earnings (accumulated losses)
-28,690 GBP2022-02-28
-19,637 GBP2021-02-28
Equity
-27,690 GBP2022-02-28
-18,637 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2022-02-28
8,872 GBP2021-02-28
Office equipment
0 GBP2022-02-28
24,633 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
33,505 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,872 GBP2021-03-01 ~ 2022-02-28
Office equipment
-24,633 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-33,505 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2022-02-28
8,373 GBP2021-02-28
Office equipment
0 GBP2022-02-28
19,914 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
28,287 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,373 GBP2021-03-01 ~ 2022-02-28
Office equipment
-19,914 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,287 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2022-02-28
499 GBP2021-02-28
Office equipment
0 GBP2022-02-28
4,719 GBP2021-02-28
Other Debtors
517 GBP2022-02-28
442 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,509 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
25,397 GBP2022-02-28
24,968 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
301 GBP2022-02-28
610 GBP2021-02-28