Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,820 GBP2021-02-28
Debtors
49 GBP2022-02-28
288,795 GBP2021-02-28
Cash at bank and in hand
7 GBP2022-02-28
3,420 GBP2021-02-28
Current Assets
56 GBP2022-02-28
292,215 GBP2021-02-28
Creditors
Current
1,820 GBP2022-02-28
69,028 GBP2021-02-28
Net Current Assets/Liabilities
-1,764 GBP2022-02-28
223,187 GBP2021-02-28
Total Assets Less Current Liabilities
-1,764 GBP2022-02-28
229,007 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-1,864 GBP2022-02-28
228,907 GBP2021-02-28
Equity
-1,764 GBP2022-02-28
229,007 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
11,641 GBP2021-02-28
Furniture and fittings
449 GBP2022-02-28
449 GBP2021-02-28
Computers
29,274 GBP2022-02-28
29,274 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
29,723 GBP2022-02-28
41,364 GBP2021-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-11,641 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-11,641 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,821 GBP2021-02-28
Furniture and fittings
449 GBP2022-02-28
449 GBP2021-02-28
Computers
29,274 GBP2022-02-28
29,274 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,723 GBP2022-02-28
35,544 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,821 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,821 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
5,820 GBP2021-02-28
Amount of value-added tax that is recoverable
Current
49 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
49 GBP2022-02-28
288,795 GBP2021-02-28
Other Remaining Borrowings
Current
43,159 GBP2021-02-28
Trade Creditors/Trade Payables
Current
1,020 GBP2022-02-28
Accrued Liabilities
Current
800 GBP2022-02-28
800 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28