Property, Plant & Equipment
1,064 GBP2022-02-28
2,129 GBP2021-02-28
Fixed Assets
1,064 GBP2022-02-28
2,129 GBP2021-02-28
Debtors
12,313 GBP2022-02-28
15,951 GBP2021-02-28
Cash at bank and in hand
52,273 GBP2022-02-28
77,906 GBP2021-02-28
Current Assets
64,586 GBP2022-02-28
93,857 GBP2021-02-28
Net Current Assets/Liabilities
49,010 GBP2022-02-28
53,506 GBP2021-02-28
Total Assets Less Current Liabilities
50,074 GBP2022-02-28
55,635 GBP2021-02-28
Net Assets/Liabilities
50,074 GBP2022-02-28
55,635 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
50,073 GBP2022-02-28
55,634 GBP2021-02-28
Equity
50,074 GBP2022-02-28
55,635 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-02-25 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,194 GBP2022-02-28
3,194 GBP2021-03-01
Property, Plant & Equipment - Gross Cost
3,194 GBP2022-02-28
3,194 GBP2021-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,130 GBP2022-02-28
1,065 GBP2021-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,130 GBP2022-02-28
1,065 GBP2021-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,065 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2022-02-28
2,129 GBP2021-02-28
Trade Debtors/Trade Receivables
4,500 GBP2021-02-28
Amounts owed by directors
12,234 GBP2022-02-28
11,451 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2022-02-28
107 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
14,061 GBP2022-02-28
26,989 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,955 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,299 GBP2022-02-28
1,300 GBP2021-02-28