Property, Plant & Equipment
578 GBP2021-08-28
806 GBP2020-02-28
Debtors
81,778 GBP2021-08-28
8,783 GBP2020-02-28
Cash at bank and in hand
6,127 GBP2021-08-28
33,499 GBP2020-02-28
Current Assets
87,905 GBP2021-08-28
42,282 GBP2020-02-28
Net Current Assets/Liabilities
30,531 GBP2021-08-28
-742 GBP2020-02-28
Total Assets Less Current Liabilities
31,109 GBP2021-08-28
64 GBP2020-02-28
Creditors
Amounts falling due after one year
-31,000 GBP2021-08-28
Net Assets/Liabilities
109 GBP2021-08-28
64 GBP2020-02-28
Equity
Called up share capital
2 GBP2021-08-28
2 GBP2020-02-28
Retained earnings (accumulated losses)
107 GBP2021-08-28
62 GBP2020-02-28
Equity
109 GBP2021-08-28
64 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2021-08-28
1,130 GBP2020-02-28
Computers
736 GBP2021-08-28
736 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
1,866 GBP2021-08-28
1,866 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2021-08-28
654 GBP2020-02-28
Computers
515 GBP2021-08-28
406 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,288 GBP2021-08-28
1,060 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2020-02-29 ~ 2021-08-28
Computers
109 GBP2020-02-29 ~ 2021-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2020-02-29 ~ 2021-08-28
Property, Plant & Equipment
Furniture and fittings
357 GBP2021-08-28
476 GBP2020-02-28
Computers
221 GBP2021-08-28
330 GBP2020-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,975 GBP2021-08-28
Prepayments/Accrued Income
Amounts falling due within one year
283 GBP2020-02-28
Other Debtors
Amounts falling due within one year
51,303 GBP2021-08-28
Debtors
Amounts falling due within one year
81,778 GBP2021-08-28
8,783 GBP2020-02-28
Taxation/Social Security Payable
Amounts falling due within one year
53,159 GBP2021-08-28
42,600 GBP2020-02-28
Other Creditors
Amounts falling due within one year
3,996 GBP2021-08-28
Loans received from directors
Amounts falling due within one year
36 GBP2020-02-28
Accrued Liabilities
Amounts falling due within one year
219 GBP2021-08-28
388 GBP2020-02-28
Bank Borrowings
Amounts falling due after one year
31,000 GBP2021-08-28
Number of shares allotted
Class 1 ordinary share
2 shares2020-02-29 ~ 2021-08-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-29 ~ 2021-08-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-02-29 ~ 2021-08-28
2 GBP2019-03-01 ~ 2020-02-28
Advances or credits given to directors
38,718 GBP2021-08-28
-36 GBP2020-02-28
Advances or credits made to directors during the period
38,754 GBP2020-02-29 ~ 2021-08-28
Average Number of Employees
22020-02-29 ~ 2021-08-28
22019-03-01 ~ 2020-02-28