Average Number of Employees
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment
75,872 GBP2022-02-28
185,325 GBP2021-02-28
Fixed Assets - Investments
81 GBP2022-02-28
81 GBP2021-02-28
Fixed Assets
75,953 GBP2022-02-28
185,406 GBP2021-02-28
Debtors
1,635,750 GBP2022-02-28
808,508 GBP2021-02-28
Cash at bank and in hand
333 GBP2022-02-28
405 GBP2021-02-28
Current Assets
1,636,083 GBP2022-02-28
808,913 GBP2021-02-28
Creditors
Amounts falling due within one year
141,031 GBP2022-02-28
95,903 GBP2021-02-28
Net Current Assets/Liabilities
1,495,052 GBP2022-02-28
713,010 GBP2021-02-28
Total Assets Less Current Liabilities
1,571,005 GBP2022-02-28
898,416 GBP2021-02-28
Net Assets/Liabilities
1,559,203 GBP2022-02-28
876,937 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
1,559,103 GBP2022-02-28
876,837 GBP2021-02-28
Equity
1,559,203 GBP2022-02-28
876,937 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,526 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
161,775 GBP2022-02-28
270,925 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-49,526 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-139,745 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,667 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,903 GBP2022-02-28
85,600 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,291 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,667 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,988 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
27,859 GBP2021-02-28
Amounts invested in assets
Non-current
81 GBP2022-02-28
81 GBP2021-02-28
Amounts owed by group undertakings and participating interests
1,635,750 GBP2022-02-28
808,508 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
139,781 GBP2022-02-28
94,578 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,250 GBP2022-02-28
1,325 GBP2021-02-28