Average Number of Employees
02021-03-01 ~ 2022-08-31
Property, Plant & Equipment
1,000 GBP2021-02-28
Total Inventories
440 GBP2021-02-28
Cash at bank and in hand
2,383 GBP2022-08-31
4,468 GBP2021-02-28
Current Assets
2,383 GBP2022-08-31
4,908 GBP2021-02-28
Creditors
Amounts falling due within one year
19,364 GBP2022-08-31
18,521 GBP2021-02-28
Net Current Assets/Liabilities
16,981 GBP2022-08-31
13,613 GBP2021-02-28
Total Assets Less Current Liabilities
-16,981 GBP2022-08-31
-12,613 GBP2021-02-28
Net Assets/Liabilities
-16,981 GBP2022-08-31
-12,803 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-02-28
Retained earnings (accumulated losses)
-16,983 GBP2022-08-31
-12,805 GBP2021-02-28
Equity
-16,981 GBP2022-08-31
-12,803 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-03-01 ~ 2022-08-31
Office equipment
0.252021-03-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2021-03-01 ~ 2022-08-31
-190 GBP2020-03-01 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2021-03-01 ~ 2022-08-31
-190 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-02-28
Office equipment
2,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2021-03-01 ~ 2022-08-31
Office equipment
-2,500 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2021-02-28
Office equipment
1,875 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,125 GBP2021-03-01 ~ 2022-08-31
Office equipment
-1,875 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2021-02-28
Office equipment
625 GBP2021-02-28
Other Creditors
Amounts falling due within one year
19,364 GBP2022-08-31
18,521 GBP2021-02-28
Deferred Tax Liabilities
190 GBP2021-02-28