Property, Plant & Equipment
15,680 GBP2021-02-28
18,940 GBP2020-02-28
Debtors
238 GBP2021-02-28
238 GBP2020-02-28
Cash at bank and in hand
52,572 GBP2021-02-28
8,270 GBP2020-02-28
Current Assets
52,810 GBP2021-02-28
8,508 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-17,275 GBP2021-02-28
-17,913 GBP2020-02-28
Net Current Assets/Liabilities
35,535 GBP2021-02-28
-9,405 GBP2020-02-28
Total Assets Less Current Liabilities
51,215 GBP2021-02-28
9,535 GBP2020-02-28
Creditors
Non-current, Amounts falling due after one year
-49,900 GBP2021-02-28
0 GBP2020-02-28
Net Assets/Liabilities
1,315 GBP2021-02-28
9,535 GBP2020-02-28
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-28
Retained earnings (accumulated losses)
1,314 GBP2021-02-28
9,534 GBP2020-02-28
Equity
1,315 GBP2021-02-28
9,535 GBP2020-02-28
Average Number of Employees
42020-02-29 ~ 2021-02-28
42019-03-01 ~ 2020-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-02-28
Intangible Assets
Net goodwill
0 GBP2021-02-28
0 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,760 GBP2020-02-28
Furniture and fittings
28,387 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
45,147 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,056 GBP2021-02-28
8,380 GBP2020-02-28
Furniture and fittings
19,411 GBP2021-02-28
17,827 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,467 GBP2021-02-28
26,207 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,676 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
1,584 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Improvements to leasehold property
6,704 GBP2021-02-28
8,380 GBP2020-02-28
Furniture and fittings
8,976 GBP2021-02-28
10,560 GBP2020-02-28
Other Debtors
Amounts falling due within one year
238 GBP2021-02-28
238 GBP2020-02-28
Corporation Tax Payable
Current
2,211 GBP2021-02-28
3,238 GBP2020-02-28
Other Creditors
Current
15,064 GBP2021-02-28
14,675 GBP2020-02-28
Creditors
Current
17,275 GBP2021-02-28
17,913 GBP2020-02-28
Bank Borrowings/Overdrafts
Non-current
49,900 GBP2021-02-28
0 GBP2020-02-28