Par Value of Share
Class 1 ordinary share
12020-02-19 ~ 2021-02-28
Class 2 ordinary share
12020-02-19 ~ 2021-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-02-19 ~ 2021-02-28
Class 2 ordinary share
1 GBP2020-02-19 ~ 2021-02-28
Intangible Assets
17,162 GBP2021-02-28
Property, Plant & Equipment
17,296 GBP2021-02-28
Fixed Assets - Investments
2 GBP2021-02-28
Fixed Assets
34,460 GBP2021-02-28
Total Inventories
3,500 GBP2021-02-28
Debtors
10,400 GBP2021-02-28
Cash at bank and in hand
32,799 GBP2021-02-28
Current Assets
46,699 GBP2021-02-28
Creditors
Current
37,815 GBP2021-02-28
Net Current Assets/Liabilities
8,884 GBP2021-02-28
Total Assets Less Current Liabilities
43,344 GBP2021-02-28
Creditors
Non-current
43,333 GBP2021-02-28
Net Assets/Liabilities
11 GBP2021-02-28
Equity
Called up share capital
2 GBP2021-02-28
Retained earnings (accumulated losses)
9 GBP2021-02-28
Equity
11 GBP2021-02-28
Average Number of Employees
82020-02-19 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
19,069 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,907 GBP2020-02-19 ~ 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,907 GBP2021-02-28
Intangible Assets
Net goodwill
17,162 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,876 GBP2021-02-28
Motor vehicles
534 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
20,410 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,981 GBP2020-02-19 ~ 2021-02-28
Motor vehicles
133 GBP2020-02-19 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,114 GBP2020-02-19 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,981 GBP2021-02-28
Motor vehicles
133 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2021-02-28
Property, Plant & Equipment
Furniture and fittings
16,895 GBP2021-02-28
Motor vehicles
401 GBP2021-02-28
Other Investments Other Than Loans
Additions to investments
2 GBP2021-02-28
Cost valuation
2 GBP2021-02-28
Other Investments Other Than Loans
2 GBP2021-02-28
Other Debtors
Current, Amounts falling due within one year
10,400 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
6,667 GBP2021-02-28
Trade Creditors/Trade Payables
Current
10,492 GBP2021-02-28
Other Taxation & Social Security Payable
Current
9,553 GBP2021-02-28
Other Creditors
Current
11,103 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-02-28
Class 2 ordinary share
1 shares2021-02-28