Average Number of Employees
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment
180,000 GBP2022-02-28
180,000 GBP2021-02-28
Fixed Assets
180,000 GBP2022-02-28
180,000 GBP2021-02-28
Debtors
1,219 GBP2022-02-28
1,206 GBP2021-02-28
Cash at bank and in hand
862,612 GBP2022-02-28
252,669 GBP2021-02-28
Current Assets
863,831 GBP2022-02-28
253,875 GBP2021-02-28
Net Current Assets/Liabilities
-143,024 GBP2022-02-28
-82,812 GBP2021-02-28
Total Assets Less Current Liabilities
36,976 GBP2022-02-28
97,188 GBP2021-02-28
Net Assets/Liabilities
30,343 GBP2022-02-28
90,555 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
30,243 GBP2022-02-28
90,455 GBP2021-02-28
Equity
30,343 GBP2022-02-28
90,555 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
180,000 GBP2022-02-28
180,000 GBP2021-02-28
Tools/Equipment for furniture and fittings
2,041 GBP2022-02-28
2,041 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
182,041 GBP2022-02-28
182,041 GBP2021-02-28
Property, Plant & Equipment - Disposals
-920,547 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,041 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2022-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
180,000 GBP2022-02-28
180,000 GBP2021-02-28
Other Debtors
1,219 GBP2022-02-28
1,206 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2022-02-28
282 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
412 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,006,573 GBP2022-02-28
335,993 GBP2021-02-28