Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28
Property, Plant & Equipment
177 GBP2022-02-28
46,828 GBP2021-02-28
Debtors
1,859 GBP2021-02-28
Cash at bank and in hand
3,403 GBP2022-02-28
5,360 GBP2021-02-28
Current Assets
3,403 GBP2022-02-28
7,219 GBP2021-02-28
Creditors
Current
210,250 GBP2022-02-28
217,015 GBP2021-02-28
Net Current Assets/Liabilities
-206,847 GBP2022-02-28
-209,796 GBP2021-02-28
Total Assets Less Current Liabilities
-206,670 GBP2022-02-28
-162,968 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-206,671 GBP2022-02-28
-162,969 GBP2021-02-28
Equity
-206,670 GBP2022-02-28
-162,968 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2022-02-28
7,537 GBP2021-02-28
Computers
3,541 GBP2022-02-28
6,780 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,006 GBP2022-02-28
60,309 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,072 GBP2021-03-01 ~ 2022-02-28
Computers
-3,239 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-56,303 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2022-02-28
3,275 GBP2021-02-28
Computers
3,541 GBP2022-02-28
6,584 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,829 GBP2022-02-28
13,481 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2021-03-01 ~ 2022-02-28
Computers
196 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,079 GBP2021-03-01 ~ 2022-02-28
Computers
-3,239 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,940 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
177 GBP2022-02-28
4,262 GBP2021-02-28
Computers
196 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
10 GBP2021-02-28
Prepayments
Current
1,849 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
1,859 GBP2021-02-28
Trade Creditors/Trade Payables
Current
8,905 GBP2021-02-28
Amounts owed to group undertakings
Current
177,578 GBP2022-02-28
177,458 GBP2021-02-28
Accrued Liabilities
Current
1,000 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-43,702 GBP2021-03-01 ~ 2022-02-28