Intangible Assets
4,778 GBP2021-02-28
5,552 GBP2020-02-29
Property, Plant & Equipment
8,931 GBP2021-02-28
10,799 GBP2020-02-29
Fixed Assets
13,709 GBP2021-02-28
16,351 GBP2020-02-29
Debtors
657 GBP2021-02-28
1,649 GBP2020-02-29
Cash at bank and in hand
5,726 GBP2021-02-28
12,124 GBP2020-02-29
Current Assets
6,383 GBP2021-02-28
13,773 GBP2020-02-29
Creditors
Current
58,501 GBP2021-02-28
70,844 GBP2020-02-29
Net Current Assets/Liabilities
-52,118 GBP2021-02-28
-57,071 GBP2020-02-29
Total Assets Less Current Liabilities
-38,409 GBP2021-02-28
-40,720 GBP2020-02-29
Net Assets/Liabilities
-40,106 GBP2021-02-28
-42,772 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-40,206 GBP2021-02-28
-42,872 GBP2020-02-29
Equity
-40,106 GBP2021-02-28
-42,772 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Other than goodwill
7,735 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,957 GBP2021-02-28
2,183 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
774 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Other than goodwill
4,778 GBP2021-02-28
5,552 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,248 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,317 GBP2021-02-28
13,449 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
8,931 GBP2021-02-28
10,799 GBP2020-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
629 GBP2021-02-28
Amounts falling due within one year, Current
1,649 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
28 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
657 GBP2021-02-28
Amounts falling due within one year, Current
1,649 GBP2020-02-29
Other Taxation & Social Security Payable
Current
4,111 GBP2021-02-28
3,253 GBP2020-02-29
Other Creditors
Current
54,390 GBP2021-02-28
67,591 GBP2020-02-29