Property, Plant & Equipment
0 GBP2022-02-28
6,722 GBP2021-02-28
Total Inventories
0 GBP2022-02-28
692 GBP2021-02-28
Debtors
0 GBP2022-02-28
5,400 GBP2021-02-28
Cash at bank and in hand
0 GBP2022-02-28
16,045 GBP2021-02-28
Current Assets
0 GBP2022-02-28
22,137 GBP2021-02-28
Net Current Assets/Liabilities
-2,580 GBP2022-02-28
11,600 GBP2021-02-28
Total Assets Less Current Liabilities
-2,580 GBP2022-02-28
18,322 GBP2021-02-28
Creditors
Non-current
0 GBP2022-02-28
-13,000 GBP2021-02-28
Net Assets/Liabilities
-2,580 GBP2022-02-28
4,344 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-2,581 GBP2022-02-28
4,343 GBP2021-02-28
Equity
-2,580 GBP2022-02-28
4,344 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-02-28
11,440 GBP2021-02-28
Computers
0 GBP2022-02-28
6,205 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
17,645 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,440 GBP2021-03-01 ~ 2022-02-28
Computers
-6,205 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-17,645 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-02-28
4,786 GBP2021-02-28
Computers
0 GBP2022-02-28
6,137 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
10,923 GBP2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,786 GBP2021-03-01 ~ 2022-02-28
Computers
-6,137 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,923 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-02-28
6,654 GBP2021-02-28
Computers
0 GBP2022-02-28
68 GBP2021-02-28
Other Debtors
Current
0 GBP2022-02-28
5,400 GBP2021-02-28
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
68 GBP2021-02-28
Other Taxation & Social Security Payable
Current
0 GBP2022-02-28
180 GBP2021-02-28
Other Creditors
Current
2,580 GBP2022-02-28
10,289 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-02-28
13,000 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-02-28
Par Value of Share
Class 1 ordinary share
25 GBP2021-03-01 ~ 2022-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28