Property, Plant & Equipment
907 GBP2022-02-28
15,110 GBP2021-02-28
Debtors
156 GBP2022-02-28
56,714 GBP2021-02-28
Cash at bank and in hand
438 GBP2022-02-28
17,880 GBP2021-02-28
Current Assets
594 GBP2022-02-28
74,594 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-93,852 GBP2022-02-28
-180,223 GBP2021-02-28
Net Current Assets/Liabilities
-93,258 GBP2022-02-28
-105,629 GBP2021-02-28
Total Assets Less Current Liabilities
-92,351 GBP2022-02-28
-90,519 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2022-02-28
-53,210 GBP2021-02-28
Net Assets/Liabilities
-126,690 GBP2022-02-28
-146,600 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-126,691 GBP2022-02-28
-146,601 GBP2021-02-28
Equity
-126,690 GBP2022-02-28
-146,600 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
58,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,000 GBP2021-02-28
Intangible Assets
Net goodwill
0 GBP2022-02-28
0 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Other
2,938 GBP2022-02-28
45,133 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Other
-42,195 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,031 GBP2022-02-28
30,023 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
481 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,473 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Other
907 GBP2022-02-28
15,110 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2022-02-28
55,349 GBP2021-02-28
Other Debtors
Amounts falling due within one year
156 GBP2022-02-28
1,365 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
156 GBP2022-02-28
56,714 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
8,333 GBP2022-02-28
8,333 GBP2021-02-28
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
94,178 GBP2021-02-28
Other Taxation & Social Security Payable
Current
55,925 GBP2022-02-28
39,918 GBP2021-02-28
Other Creditors
Current
29,594 GBP2022-02-28
37,794 GBP2021-02-28
Creditors
Current
93,852 GBP2022-02-28
180,223 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2022-02-28
41,667 GBP2021-02-28
Other Creditors
Non-current
0 GBP2022-02-28
11,543 GBP2021-02-28
Creditors
Non-current
34,167 GBP2022-02-28
53,210 GBP2021-02-28