Intangible Assets
27,729 GBP2021-02-28
30,077 GBP2020-02-29
Property, Plant & Equipment
6,372 GBP2021-02-28
11,347 GBP2020-02-29
Fixed Assets
34,101 GBP2021-02-28
41,424 GBP2020-02-29
Debtors
182,330 GBP2021-02-28
2,001 GBP2020-02-29
Cash at bank and in hand
76 GBP2021-02-28
455 GBP2020-02-29
Current Assets
182,406 GBP2021-02-28
2,456 GBP2020-02-29
Creditors
Current
169,958 GBP2021-02-28
42,622 GBP2020-02-29
Net Current Assets/Liabilities
12,448 GBP2021-02-28
-40,166 GBP2020-02-29
Total Assets Less Current Liabilities
46,549 GBP2021-02-28
1,258 GBP2020-02-29
Creditors
Non-current
-44,167 GBP2021-02-28
Net Assets/Liabilities
1,171 GBP2021-02-28
1,258 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
1,169 GBP2021-02-28
1,256 GBP2020-02-29
Equity
1,171 GBP2021-02-28
1,258 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-02-28
15,000 GBP2020-02-29
Other than goodwill
19,977 GBP2021-02-28
18,827 GBP2020-02-29
Intangible Assets - Gross Cost
34,977 GBP2021-02-28
33,827 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2021-02-28
3,750 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
7,248 GBP2021-02-28
3,750 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2020-03-01 ~ 2021-02-28
Other than goodwill
1,998 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,498 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,998 GBP2021-02-28
Intangible Assets
Net goodwill
9,750 GBP2021-02-28
11,250 GBP2020-02-29
Other than goodwill
17,979 GBP2021-02-28
18,827 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,500 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,128 GBP2021-02-28
10,153 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,975 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
6,372 GBP2021-02-28
11,347 GBP2020-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,730 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
17,600 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
182,330 GBP2021-02-28
2,001 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
5,833 GBP2021-02-28
Trade Creditors/Trade Payables
Current
3,100 GBP2021-02-28
2,613 GBP2020-02-29
Other Taxation & Social Security Payable
Current
57,066 GBP2021-02-28
30,890 GBP2020-02-29
Other Creditors
Current
103,959 GBP2021-02-28
9,119 GBP2020-02-29
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2021-02-28