Intangible Assets
1,875 GBP2021-01-31
Property, Plant & Equipment
344 GBP2021-01-31
Fixed Assets
2,219 GBP2021-01-31
Cash at bank and in hand
1,554 GBP2022-02-28
670 GBP2021-01-31
Creditors
Current
4,592 GBP2022-02-28
2,641 GBP2021-01-31
Net Current Assets/Liabilities
-3,038 GBP2022-02-28
-1,971 GBP2021-01-31
Total Assets Less Current Liabilities
-3,038 GBP2022-02-28
248 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-01-31
Retained earnings (accumulated losses)
-3,040 GBP2022-02-28
246 GBP2021-01-31
Equity
-3,038 GBP2022-02-28
248 GBP2021-01-31
Average Number of Employees
42021-02-01 ~ 2022-02-28
52020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
3,750 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2022-02-28
1,875 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,875 GBP2021-02-01 ~ 2022-02-28
Intangible Assets
Net goodwill
1,875 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174 GBP2021-01-31
Computers
372 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
546 GBP2021-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-174 GBP2021-02-01 ~ 2022-02-28
Computers
-372 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-546 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2021-01-31
Computers
148 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2021-02-01 ~ 2022-02-28
Computers
78 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-86 GBP2021-02-01 ~ 2022-02-28
Computers
-226 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-312 GBP2021-02-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
120 GBP2021-01-31
Computers
224 GBP2021-01-31
Other Taxation & Social Security Payable
Current
417 GBP2021-01-31
Other Creditors
Current
4,592 GBP2022-02-28
2,224 GBP2021-01-31