Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2021-12-31
Property, Plant & Equipment
1,763 GBP2021-02-28
Debtors
799 GBP2021-12-31
6,840 GBP2021-02-28
Cash at bank and in hand
631 GBP2021-12-31
9,774 GBP2021-02-28
Current Assets
1,430 GBP2021-12-31
16,614 GBP2021-02-28
Creditors
Current
1,177 GBP2021-12-31
9,960 GBP2021-02-28
Net Current Assets/Liabilities
253 GBP2021-12-31
6,654 GBP2021-02-28
Total Assets Less Current Liabilities
253 GBP2021-12-31
8,417 GBP2021-02-28
Net Assets/Liabilities
253 GBP2021-12-31
8,082 GBP2021-02-28
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2021-02-28
Retained earnings (accumulated losses)
252 GBP2021-12-31
8,081 GBP2021-02-28
Equity
253 GBP2021-12-31
8,082 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2021-12-31
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
246 GBP2021-02-28
Computers
4,939 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
5,185 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-246 GBP2021-03-01 ~ 2021-12-31
Computers
-4,939 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-5,185 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2021-02-28
Computers
3,373 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,422 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49 GBP2021-03-01 ~ 2021-12-31
Computers
-3,373 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,422 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2021-02-28
Computers
1,566 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,615 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
799 GBP2021-12-31
225 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
799 GBP2021-12-31
6,840 GBP2021-02-28
Other Taxation & Social Security Payable
Current
53 GBP2021-12-31
3,704 GBP2021-02-28
Other Creditors
Current
1,124 GBP2021-12-31
6,256 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31