Property, Plant & Equipment
2,629 GBP2022-02-28
4,742 GBP2021-02-28
Fixed Assets
2,629 GBP2022-02-28
4,742 GBP2021-02-28
Debtors
1,508 GBP2022-02-28
216 GBP2021-02-28
Cash at bank and in hand
55,186 GBP2022-02-28
23,711 GBP2021-02-28
Current Assets
56,694 GBP2022-02-28
23,927 GBP2021-02-28
Net Current Assets/Liabilities
-5,556 GBP2022-02-28
-21,521 GBP2021-02-28
Total Assets Less Current Liabilities
-2,927 GBP2022-02-28
-16,779 GBP2021-02-28
Net Assets/Liabilities
-52,657 GBP2022-02-28
-66,779 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-52,658 GBP2022-02-28
-66,780 GBP2021-02-28
Equity
-52,657 GBP2022-02-28
-66,779 GBP2021-02-28
Average Number of Employees
82021-03-01 ~ 2022-02-28
82020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
23,855 GBP2022-02-28
23,855 GBP2021-02-28
Furniture and fittings
266 GBP2022-02-28
266 GBP2021-02-28
Computers
3,765 GBP2022-02-28
3,765 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
27,886 GBP2022-02-28
27,886 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,540 GBP2022-02-28
19,802 GBP2021-02-28
Furniture and fittings
181 GBP2022-02-28
116 GBP2021-02-28
Computers
3,536 GBP2022-02-28
3,226 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,257 GBP2022-02-28
23,144 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2021-03-01 ~ 2022-02-28
Computers
310 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Motor cars
2,315 GBP2022-02-28
4,053 GBP2021-02-28
Furniture and fittings
85 GBP2022-02-28
150 GBP2021-02-28
Computers
229 GBP2022-02-28
539 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
216 GBP2021-02-28
Other Debtors
Amounts falling due within one year
1,508 GBP2022-02-28
Debtors
Amounts falling due within one year
1,508 GBP2022-02-28
216 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
232 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
187 GBP2022-02-28
511 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,875 GBP2022-02-28
1,875 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
530 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2021-03-01 ~ 2022-02-28