82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
31,155 GBP2021-02-28
2,925 GBP2020-02-28
Dividends Paid on Shares
2,925 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
527 GBP2021-02-28
680 GBP2020-02-28
Fixed Assets
31,682 GBP2021-02-28
3,605 GBP2020-02-28
Debtors
8,007 GBP2021-02-28
17,916 GBP2020-02-28
Cash at bank and in hand
130,030 GBP2021-02-28
483 GBP2020-02-28
Current Assets
138,037 GBP2021-02-28
18,399 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-420,959 GBP2021-02-28
-380,628 GBP2020-02-28
Net Current Assets/Liabilities
-282,922 GBP2021-02-28
-362,229 GBP2020-02-28
Total Assets Less Current Liabilities
-251,240 GBP2021-02-28
-358,624 GBP2020-02-28
Equity
Called up share capital
255 GBP2021-02-28
100 GBP2020-02-28
Share premium
179,931 GBP2021-02-28
0 GBP2020-02-28
Retained earnings (accumulated losses)
-431,426 GBP2021-02-28
-358,724 GBP2020-02-28
Equity
-251,240 GBP2021-02-28
-358,624 GBP2020-02-28
Average Number of Employees
12020-02-29 ~ 2021-02-28
42019-03-01 ~ 2020-02-28
Intangible Assets - Gross Cost
Development expenditure
31,773 GBP2021-02-28
0 GBP2020-02-28
Intangible Assets - Gross Cost
35,430 GBP2021-02-28
3,657 GBP2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,177 GBP2021-02-28
0 GBP2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment
4,275 GBP2021-02-28
732 GBP2020-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,177 GBP2020-02-29 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,543 GBP2020-02-29 ~ 2021-02-28
Intangible Assets
Development expenditure
28,596 GBP2021-02-28
0 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,607 GBP2021-02-28
1,358 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,080 GBP2021-02-28
678 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
402 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Computers
527 GBP2021-02-28
680 GBP2020-02-28
Other Debtors
Current
3,979 GBP2021-02-28
17,916 GBP2020-02-28
Prepayments/Accrued Income
Current
4,028 GBP2021-02-28
0 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
8,007 GBP2021-02-28
17,916 GBP2020-02-28
Trade Creditors/Trade Payables
Current
9,474 GBP2021-02-28
0 GBP2020-02-28
Other Creditors
Current
408,235 GBP2021-02-28
377,983 GBP2020-02-28
Accrued Liabilities/Deferred Income
Current
3,250 GBP2021-02-28
2,645 GBP2020-02-28
Creditors
Current
420,959 GBP2021-02-28
380,628 GBP2020-02-28