Property, Plant & Equipment
1,868 GBP2020-02-28
Fixed Assets
1,868 GBP2020-02-28
Cash at bank and in hand
58,585 GBP2021-02-28
67,828 GBP2020-02-28
Current Assets
58,585 GBP2021-02-28
67,828 GBP2020-02-28
Net Current Assets/Liabilities
49,648 GBP2021-02-28
52,662 GBP2020-02-28
Total Assets Less Current Liabilities
49,648 GBP2021-02-28
54,530 GBP2020-02-28
Net Assets/Liabilities
49,648 GBP2021-02-28
53,989 GBP2020-02-28
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-28
Retained earnings (accumulated losses)
48,648 GBP2021-02-28
52,989 GBP2020-02-28
Equity
49,648 GBP2021-02-28
53,989 GBP2020-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332020-02-29 ~ 2021-02-28
Wages/Salaries
3,085 GBP2020-02-29 ~ 2021-02-28
8,611 GBP2019-02-28 ~ 2020-02-28
Average Number of Employees
12020-02-29 ~ 2021-02-28
12019-02-28 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,648 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
4,748 GBP2020-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,648 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-4,748 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,088 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,880 GBP2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,088 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,880 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
560 GBP2020-02-28
Corporation Tax Payable
Amounts falling due within one year
146 GBP2021-02-28
11,130 GBP2020-02-28
Other Creditors
Amounts falling due within one year
8,791 GBP2021-02-28
4,036 GBP2020-02-28