Property, Plant & Equipment
166 GBP2022-02-28
876 GBP2021-02-28
Debtors
17,528 GBP2022-02-28
11,220 GBP2021-02-28
Cash at bank and in hand
27,295 GBP2022-02-28
1,518,110 GBP2021-02-28
Current Assets
44,823 GBP2022-02-28
1,529,330 GBP2021-02-28
Net Current Assets/Liabilities
18,731 GBP2022-02-28
446,696 GBP2021-02-28
Net Assets/Liabilities
18,897 GBP2022-02-28
447,572 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
18,887 GBP2022-02-28
447,562 GBP2021-02-28
Equity
18,897 GBP2022-02-28
447,572 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,238 GBP2022-02-28
1,238 GBP2021-02-28
Computers
1,517 GBP2022-02-28
1,517 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
2,755 GBP2022-02-28
2,755 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,072 GBP2022-02-28
708 GBP2021-02-28
Computers
1,517 GBP2022-02-28
1,171 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,589 GBP2022-02-28
1,879 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2021-03-01 ~ 2022-02-28
Computers
346 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
166 GBP2022-02-28
530 GBP2021-02-28
Computers
346 GBP2021-02-28
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2022-02-28
10,000 GBP2021-02-28
Other Debtors
Amounts falling due within one year
5,617 GBP2022-02-28
1,220 GBP2021-02-28
Debtors
Amounts falling due within one year
17,528 GBP2022-02-28
11,220 GBP2021-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,742 GBP2022-02-28
56,416 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
109,190 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
826,478 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
24,350 GBP2022-02-28
90,550 GBP2021-02-28
Number of shares allotted
Class 1 ordinary share
10 shares2021-03-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2021-03-01 ~ 2022-02-28
10 GBP2020-03-01 ~ 2021-02-28
Advances or credits given to directors
3,116 GBP2022-02-28
-826,478 GBP2021-02-28
Advances or credits made to directors during the period
-60,383 GBP2021-03-01 ~ 2022-02-28
Advances or credits repaid by directors
-889,977 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28