Average Number of Employees
22020-02-29 ~ 2021-02-28
22019-02-28 ~ 2020-02-28
Property, Plant & Equipment
376 GBP2021-02-28
435 GBP2020-02-28
Fixed Assets
376 GBP2021-02-28
435 GBP2020-02-28
Debtors
2,806 GBP2021-02-28
9,196 GBP2020-02-28
Cash at bank and in hand
31,025 GBP2021-02-28
31,415 GBP2020-02-28
Current Assets
33,831 GBP2021-02-28
40,611 GBP2020-02-28
Net Current Assets/Liabilities
3,956 GBP2021-02-28
3,785 GBP2020-02-28
Total Assets Less Current Liabilities
4,332 GBP2021-02-28
4,220 GBP2020-02-28
Net Assets/Liabilities
4,261 GBP2021-02-28
4,184 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-28
Retained earnings (accumulated losses)
4,161 GBP2021-02-28
4,084 GBP2020-02-28
Equity
4,261 GBP2021-02-28
4,184 GBP2020-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.3332020-02-29 ~ 2021-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
35 GBP2020-02-29 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
595 GBP2020-02-29 ~ 2021-02-28
-6,664 GBP2019-02-28 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Computers
541 GBP2021-02-28
1,289 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
541 GBP2021-02-28
1,289 GBP2020-02-28
Property, Plant & Equipment - Disposals
Computers
-1,289 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-1,289 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
165 GBP2021-02-28
854 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165 GBP2021-02-28
854 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
595 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,284 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,284 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Computers
376 GBP2021-02-28
435 GBP2020-02-28
Trade Debtors/Trade Receivables
1,000 GBP2021-02-28
1,056 GBP2020-02-28
Other Debtors
1,806 GBP2021-02-28
8,140 GBP2020-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2021-02-28
924 GBP2020-02-28
Corporation Tax Payable
Amounts falling due within one year
561 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
128 GBP2021-02-28
675 GBP2020-02-28
Other Creditors
Amounts falling due within one year
28,676 GBP2021-02-28
35,227 GBP2020-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71 GBP2021-02-28
36 GBP2020-02-28
Par Value of Share
Class 1 ordinary share
1 shares2020-02-29 ~ 2021-02-28