Property, Plant & Equipment
0 GBP2021-07-31
31,561 GBP2020-02-28
Total Inventories
0 GBP2021-07-31
21,000 GBP2020-02-28
Debtors
7,699 GBP2021-07-31
7,332 GBP2020-02-28
Cash at bank and in hand
59,729 GBP2021-07-31
1,930 GBP2020-02-28
Current Assets
67,428 GBP2021-07-31
30,262 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-33,201 GBP2021-07-31
-64,316 GBP2020-02-28
Net Current Assets/Liabilities
34,227 GBP2021-07-31
-34,054 GBP2020-02-28
Total Assets Less Current Liabilities
34,227 GBP2021-07-31
-2,493 GBP2020-02-28
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-07-31
-13,613 GBP2020-02-28
Net Assets/Liabilities
-15,773 GBP2021-07-31
-16,106 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-02-28
Retained earnings (accumulated losses)
-15,873 GBP2021-07-31
-16,206 GBP2020-02-28
Equity
-15,773 GBP2021-07-31
-16,106 GBP2020-02-28
Average Number of Employees
22020-02-29 ~ 2021-07-31
22019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Other
1,010 GBP2021-07-31
103,351 GBP2020-02-28
Property, Plant & Equipment - Other Disposals
Other
-116,741 GBP2020-02-29 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,010 GBP2021-07-31
71,790 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,404 GBP2020-02-29 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-78,184 GBP2020-02-29 ~ 2021-07-31
Property, Plant & Equipment
Other
0 GBP2021-07-31
31,561 GBP2020-02-28
Amounts Owed By Related Parties
3,543 GBP2021-07-31
Current
3,150 GBP2020-02-28
Other Debtors
Amounts falling due within one year
4,156 GBP2021-07-31
4,182 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
7,699 GBP2021-07-31
7,332 GBP2020-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-07-31
10,475 GBP2020-02-28
Other Taxation & Social Security Payable
Current
7,647 GBP2021-07-31
2,990 GBP2020-02-28
Other Creditors
Current
24,304 GBP2021-07-31
49,431 GBP2020-02-28
Accrued Liabilities/Deferred Income
Current
1,250 GBP2021-07-31
1,420 GBP2020-02-28
Creditors
Current
33,201 GBP2021-07-31
64,316 GBP2020-02-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-07-31
13,613 GBP2020-02-28
Creditors
Non-current
50,000 GBP2021-07-31
13,613 GBP2020-02-28