Property, Plant & Equipment
1,860 GBP2021-02-28
Debtors
2,151 GBP2022-02-28
28,470 GBP2021-02-28
Cash at bank and in hand
239,716 GBP2022-02-28
226,375 GBP2021-02-28
Current Assets
241,867 GBP2022-02-28
254,845 GBP2021-02-28
Net Current Assets/Liabilities
1,924 GBP2022-02-28
219,751 GBP2021-02-28
Net Assets/Liabilities
1,924 GBP2022-02-28
221,611 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,631 GBP2021-02-28
Other
1,398 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
3,029 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,631 GBP2021-03-01 ~ 2022-02-28
Other
-1,398 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-3,029 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
453 GBP2021-02-28
Other
423 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2021-03-01 ~ 2022-02-28
Other
605 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-661 GBP2021-03-01 ~ 2022-02-28
Other
-1,028 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,689 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,178 GBP2021-02-28
Other
682 GBP2021-02-28
Trade Debtors/Trade Receivables
27,680 GBP2021-02-28
Prepayments
2,151 GBP2022-02-28
790 GBP2021-02-28
Debtors
Current
2,151 GBP2022-02-28
28,470 GBP2021-02-28
Trade Creditors/Trade Payables
870 GBP2022-02-28
Taxation/Social Security Payable
3,883 GBP2022-02-28
30,740 GBP2021-02-28
Accrued Liabilities
675 GBP2021-02-28
Other Creditors
235,190 GBP2022-02-28
3,679 GBP2021-02-28