Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-02-12 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2022-02-28
2,400 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Net goodwill
7,200 GBP2022-02-28
9,600 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2021-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
5,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,375 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,375 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
4,125 GBP2021-02-28
Intangible Assets
7,200 GBP2022-02-28
9,600 GBP2021-02-28
Property, Plant & Equipment
4,125 GBP2021-02-28
Fixed Assets
7,200 GBP2022-02-28
13,725 GBP2021-02-28
Debtors
22,088 GBP2022-02-28
Cash at bank and in hand
1,003 GBP2022-02-28
19,641 GBP2021-02-28
Current Assets
23,091 GBP2022-02-28
19,641 GBP2021-02-28
Creditors
Amounts falling due within one year
13,035 GBP2022-02-28
13,395 GBP2021-02-28
Net Current Assets/Liabilities
10,056 GBP2022-02-28
6,246 GBP2021-02-28
Total Assets Less Current Liabilities
17,256 GBP2022-02-28
19,971 GBP2021-02-28
Creditors
Amounts falling due after one year
17,088 GBP2022-02-28
19,000 GBP2021-02-28
Net Assets/Liabilities
168 GBP2022-02-28
187 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
167 GBP2022-02-28
186 GBP2021-02-28
Equity
168 GBP2022-02-28
187 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
12,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2022-02-28
2,400 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
5,500 GBP2021-02-28
Property, Plant & Equipment - Disposals
-5,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,375 GBP2021-03-01 ~ 2022-02-28
Other Debtors
22,088 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,037 GBP2022-02-28
1,000 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
8,498 GBP2022-02-28
57 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,500 GBP2022-02-28
12,338 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,088 GBP2022-02-28
19,000 GBP2021-02-28
Deferred Tax Liabilities
784 GBP2021-02-28