Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28
Par Value of Share
Class 1 ordinary share
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,791 GBP2021-02-28
Debtors
758 GBP2022-02-28
2,880 GBP2021-02-28
Cash at bank and in hand
62 GBP2022-02-28
7,310 GBP2021-02-28
Current Assets
820 GBP2022-02-28
10,190 GBP2021-02-28
Creditors
Current
1,926 GBP2022-02-28
13,471 GBP2021-02-28
Net Current Assets/Liabilities
-1,106 GBP2022-02-28
-3,281 GBP2021-02-28
Total Assets Less Current Liabilities
-1,106 GBP2022-02-28
2,510 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
-1,116 GBP2022-02-28
2,500 GBP2021-02-28
Equity
-1,106 GBP2022-02-28
2,510 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
796 GBP2021-02-28
Computers
10,522 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
11,318 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-796 GBP2021-03-01 ~ 2022-02-28
Computers
-10,522 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-11,318 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2021-02-28
Computers
5,161 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,527 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-366 GBP2021-03-01 ~ 2022-02-28
Computers
-5,161 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,527 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
430 GBP2021-02-28
Computers
5,361 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
2,880 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
758 GBP2022-02-28
2,880 GBP2021-02-28
Corporation Tax Payable
Current
510 GBP2022-02-28
3,026 GBP2021-02-28
Other Creditors
Current
50 GBP2021-02-28
Accrued Liabilities
Current
570 GBP2022-02-28
1,290 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28