Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Intangible Assets
242,229 GBP2022-02-28
Property, Plant & Equipment
11,220 GBP2022-02-28
Fixed Assets
253,449 GBP2022-02-28
Debtors
93,023 GBP2022-02-28
14,473 GBP2021-02-28
Cash at bank and in hand
55,310 GBP2022-02-28
864 GBP2021-02-28
Current Assets
148,333 GBP2022-02-28
15,337 GBP2021-02-28
Creditors
Current
839,379 GBP2022-02-28
340,586 GBP2021-02-28
Net Current Assets/Liabilities
-691,046 GBP2022-02-28
-325,249 GBP2021-02-28
Total Assets Less Current Liabilities
-437,597 GBP2022-02-28
-325,249 GBP2021-02-28
Equity
Retained earnings (accumulated losses)
-437,597 GBP2022-02-28
-325,249 GBP2021-02-28
Equity
-437,597 GBP2022-02-28
-325,249 GBP2021-02-28
Average Number of Employees
102021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost
Other than goodwill
248,098 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,869 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,869 GBP2022-02-28
Intangible Assets
Other than goodwill
242,229 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,367 GBP2022-02-28
Computers
11,213 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
12,580 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2021-03-01 ~ 2022-02-28
Computers
1,310 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2022-02-28
Computers
1,310 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2022-02-28
Property, Plant & Equipment
Plant and equipment
1,317 GBP2022-02-28
Computers
9,903 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
92,727 GBP2022-02-28
14,473 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
296 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
93,023 GBP2022-02-28
14,473 GBP2021-02-28
Trade Creditors/Trade Payables
Current
23,698 GBP2022-02-28
64,717 GBP2021-02-28
Amounts owed to group undertakings
Current
718,936 GBP2022-02-28
274,106 GBP2021-02-28
Other Creditors
Current
96,745 GBP2022-02-28
1,763 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-02-28