Intangible Assets
0 GBP2021-08-31
Dividends Paid on Shares
10,000 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
0 GBP2021-08-31
675 GBP2020-02-29
Fixed Assets
0 GBP2021-08-31
10,675 GBP2020-02-29
Debtors
1,480 GBP2021-08-31
43,228 GBP2020-02-29
Cash at bank and in hand
22,804 GBP2021-08-31
19,708 GBP2020-02-29
Current Assets
24,284 GBP2021-08-31
62,936 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-7,998 GBP2021-08-31
-35,190 GBP2020-02-29
Net Current Assets/Liabilities
16,286 GBP2021-08-31
27,746 GBP2020-02-29
Total Assets Less Current Liabilities
16,286 GBP2021-08-31
38,421 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
16,186 GBP2021-08-31
38,321 GBP2020-02-29
Equity
16,286 GBP2021-08-31
38,421 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-08-31
12019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-08-31
50,000 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-08-31
40,000 GBP2020-02-29
Intangible Assets
Net goodwill
0 GBP2021-08-31
10,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-08-31
9,095 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Other
-10,927 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-08-31
8,420 GBP2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,420 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment
Other
0 GBP2021-08-31
675 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
1,046 GBP2021-08-31
0 GBP2020-02-29
Other Debtors
Amounts falling due within one year
434 GBP2021-08-31
43,228 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
1,480 GBP2021-08-31
43,228 GBP2020-02-29
Trade Creditors/Trade Payables
Current
750 GBP2021-08-31
15,199 GBP2020-02-29
Other Taxation & Social Security Payable
Current
4,572 GBP2021-08-31
12,974 GBP2020-02-29
Other Creditors
Current
2,676 GBP2021-08-31
7,017 GBP2020-02-29
Creditors
Current
7,998 GBP2021-08-31
35,190 GBP2020-02-29