Average Number of Employees
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,000 GBP2023-02-28
2,000 GBP2022-02-28
Cash at bank and in hand
507 GBP2023-02-28
153 GBP2022-02-28
Creditors
Amounts falling due within one year
10,118 GBP2023-02-28
8,318 GBP2022-02-28
Net Current Assets/Liabilities
9,611 GBP2023-02-28
8,165 GBP2022-02-28
Total Assets Less Current Liabilities
-8,611 GBP2023-02-28
-6,165 GBP2022-02-28
Net Assets/Liabilities
-8,801 GBP2023-02-28
-6,545 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-8,803 GBP2023-02-28
-6,547 GBP2022-02-28
Equity
-8,801 GBP2023-02-28
-6,545 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-03-01 ~ 2023-02-28
Office equipment
0.252022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-03-01 ~ 2023-02-28
-190 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-03-01 ~ 2023-02-28
-190 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-02-28
Office equipment
2,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-02-28
750 GBP2022-02-28
Office equipment
1,875 GBP2023-02-28
1,250 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-02-28
2,000 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-03-01 ~ 2023-02-28
Office equipment
625 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-02-28
750 GBP2022-02-28
Office equipment
625 GBP2023-02-28
1,250 GBP2022-02-28
Other Creditors
Amounts falling due within one year
10,118 GBP2023-02-28
8,318 GBP2022-02-28
Deferred Tax Liabilities
190 GBP2023-02-28
380 GBP2022-02-28