Property, Plant & Equipment
2,767 GBP2021-02-28
Total Inventories
1,428 GBP2021-02-28
Cash at bank and in hand
26,258 GBP2022-03-31
40,973 GBP2021-02-28
Current Assets
26,258 GBP2022-03-31
42,401 GBP2021-02-28
Creditors
Current
3,889 GBP2022-03-31
24,032 GBP2021-02-28
Net Current Assets/Liabilities
22,369 GBP2022-03-31
18,369 GBP2021-02-28
Total Assets Less Current Liabilities
22,369 GBP2022-03-31
21,136 GBP2021-02-28
Net Assets/Liabilities
22,369 GBP2022-03-31
20,610 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
22,269 GBP2022-03-31
20,510 GBP2021-02-28
Equity
22,369 GBP2022-03-31
20,610 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-03-31
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,445 GBP2021-02-28
Computers
2,401 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
6,846 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,445 GBP2021-03-01 ~ 2022-03-31
Computers
-2,401 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,846 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,957 GBP2021-02-28
Computers
122 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,079 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2021-03-01 ~ 2022-03-31
Computers
456 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,079 GBP2021-03-01 ~ 2022-03-31
Computers
-578 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,657 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2021-02-28
Computers
2,279 GBP2021-02-28
Other Taxation & Social Security Payable
Current
2,277 GBP2022-03-31
12,652 GBP2021-02-28
Other Creditors
Current
1,612 GBP2022-03-31
11,380 GBP2021-02-28