Property, Plant & Equipment
2,670 GBP2022-02-28
2,670 GBP2021-02-28
Debtors
113,868 GBP2022-02-28
113,868 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-73,683 GBP2022-02-28
-73,683 GBP2021-02-28
Net Current Assets/Liabilities
40,185 GBP2022-02-28
40,185 GBP2021-02-28
Total Assets Less Current Liabilities
42,855 GBP2022-02-28
42,855 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2022-02-28
-42,500 GBP2021-02-28
Net Assets/Liabilities
355 GBP2022-02-28
355 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
255 GBP2022-02-28
255 GBP2021-02-28
6,223 GBP2020-02-29
Equity
355 GBP2022-02-28
355 GBP2021-02-28
6,323 GBP2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-03-01 ~ 2022-02-28
-968 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
0 GBP2021-03-01 ~ 2022-02-28
-968 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-03-01 ~ 2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,628 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,958 GBP2021-02-28
Property, Plant & Equipment
Furniture and fittings
2,670 GBP2022-02-28
2,670 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
44,691 GBP2022-02-28
44,691 GBP2021-02-28
Other Debtors
Amounts falling due within one year
69,177 GBP2022-02-28
69,177 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
113,868 GBP2022-02-28
113,868 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
13,791 GBP2022-02-28
13,791 GBP2021-02-28
Corporation Tax Payable
Current
49,491 GBP2022-02-28
49,491 GBP2021-02-28
Other Taxation & Social Security Payable
Current
9,443 GBP2022-02-28
9,443 GBP2021-02-28
Other Creditors
Current
958 GBP2022-02-28
958 GBP2021-02-28
Creditors
Current
73,683 GBP2022-02-28
73,683 GBP2021-02-28
Trade Creditors/Trade Payables
Non-current
42,500 GBP2022-02-28
42,500 GBP2021-02-28