Property, Plant & Equipment
2,122 GBP2021-02-28
Debtors
11,700 GBP2021-12-31
1,800 GBP2021-02-28
Cash at bank and in hand
9,123 GBP2021-12-31
9,115 GBP2021-02-28
Current Assets
20,823 GBP2021-12-31
10,915 GBP2021-02-28
Net Current Assets/Liabilities
17,292 GBP2021-12-31
6,738 GBP2021-02-28
Total Assets Less Current Liabilities
17,292 GBP2021-12-31
8,860 GBP2021-02-28
Net Assets/Liabilities
17,292 GBP2021-12-31
8,457 GBP2021-02-28
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
17,192 GBP2021-12-31
8,357 GBP2021-02-28
Equity
17,292 GBP2021-12-31
8,457 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2021-12-31
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,124 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,124 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,124 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-4,124 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,002 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,002 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,002 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,122 GBP2021-02-28
Other Debtors
11,700 GBP2021-12-31
1,800 GBP2021-02-28
Debtors
Current
11,700 GBP2021-12-31
1,800 GBP2021-02-28
Trade Creditors/Trade Payables
196 GBP2021-02-28
Amounts Owed to Related Parties
46 GBP2021-02-28
Taxation/Social Security Payable
2,945 GBP2021-12-31
3,005 GBP2021-02-28
Other Creditors
586 GBP2021-12-31
930 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-12-31
50 shares2021-02-28
Par Value of Share
Class 2 ordinary share
12021-03-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-12-31
50 shares2021-02-28
Number of Shares Issued (Fully Paid)
100 shares2021-12-31
100 shares2021-02-28
Nominal value of allotted share capital
100 GBP2021-03-01 ~ 2021-12-31
100 GBP2020-03-01 ~ 2021-02-28