Property, Plant & Equipment
1,263 GBP2022-02-28
2,683 GBP2021-02-28
Fixed Assets
1,263 GBP2022-02-28
2,683 GBP2021-02-28
Debtors
245,662 GBP2022-02-28
161,319 GBP2021-02-28
Cash at bank and in hand
270,678 GBP2022-02-28
107,112 GBP2021-02-28
Current Assets
516,340 GBP2022-02-28
268,431 GBP2021-02-28
Net Current Assets/Liabilities
15,981 GBP2022-02-28
80,523 GBP2021-02-28
Total Assets Less Current Liabilities
17,244 GBP2022-02-28
83,206 GBP2021-02-28
Net Assets/Liabilities
-28,667 GBP2022-02-28
33,206 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-28,668 GBP2022-02-28
33,205 GBP2021-02-28
Equity
-28,667 GBP2022-02-28
33,206 GBP2021-02-28
Average Number of Employees
52021-03-01 ~ 2022-02-28
42020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
4,249 GBP2022-02-28
4,249 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,249 GBP2022-02-28
4,249 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,566 GBP2022-02-28
1,566 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2022-02-28
1,566 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420 GBP2022-02-28
Property, Plant & Equipment
Plant and equipment
-1,420 GBP2022-02-28
Office equipment
2,683 GBP2022-02-28
2,683 GBP2021-02-28
Other Debtors
Amounts falling due within one year
245,662 GBP2022-02-28
157,575 GBP2021-02-28
Prepayments/Accrued Income
Amounts falling due within one year
3,744 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
425,029 GBP2022-02-28
110,000 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,730 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,000 GBP2022-02-28
19,036 GBP2021-02-28
Other Creditors
Amounts falling due within one year
40,600 GBP2022-02-28
58,872 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,911 GBP2022-02-28
50,000 GBP2021-02-28