Average Number of Employees
72020-03-01 ~ 2021-02-28
62019-03-01 ~ 2020-02-29
Intangible Assets
30,000 GBP2021-02-28
55,000 GBP2020-02-29
Property, Plant & Equipment
258,558 GBP2021-02-28
625,691 GBP2020-02-29
Fixed Assets
288,558 GBP2021-02-28
680,691 GBP2020-02-29
Debtors
79,801 GBP2021-02-28
130,368 GBP2020-02-29
Cash at bank and in hand
142,736 GBP2021-02-28
223 GBP2020-02-29
Current Assets
222,537 GBP2021-02-28
130,591 GBP2020-02-29
Creditors
Amounts falling due within one year
717,056 GBP2021-02-28
378,665 GBP2020-02-29
Net Current Assets/Liabilities
494,519 GBP2021-02-28
248,074 GBP2020-02-29
Total Assets Less Current Liabilities
-205,961 GBP2021-02-28
432,617 GBP2020-02-29
Creditors
Amounts falling due after one year
44,167 GBP2021-02-28
469,203 GBP2020-02-29
Net Assets/Liabilities
-250,128 GBP2021-02-28
-36,586 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-250,228 GBP2021-02-28
-36,686 GBP2020-02-29
Equity
-250,128 GBP2021-02-28
-36,586 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-03-01 ~ 2021-02-28
Motor vehicles
0.122020-03-01 ~ 2021-02-28
Office equipment
0.252020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
225,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2021-02-28
170,000 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
339,330 GBP2021-02-28
1,242,925 GBP2020-02-29
Property, Plant & Equipment - Disposals
-1,124,322 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,772 GBP2021-02-28
617,234 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,482 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-563,944 GBP2020-03-01 ~ 2021-02-28