Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
1,980 GBP2018-04-04
123 GBP2018-02-28
Cash at bank and in hand
358,200 GBP2018-04-04
377,310 GBP2018-02-28
Current Assets
360,180 GBP2018-04-04
377,433 GBP2018-02-28
Creditors
Current
17,256 GBP2018-02-28
Net Current Assets/Liabilities
360,180 GBP2018-04-04
360,177 GBP2018-02-28
Total Assets Less Current Liabilities
360,180 GBP2018-04-04
360,177 GBP2018-02-28
Equity
Called up share capital
550 GBP2018-04-04
550 GBP2018-02-28
Capital redemption reserve
450 GBP2018-04-04
450 GBP2018-02-28
Retained earnings (accumulated losses)
359,180 GBP2018-04-04
359,177 GBP2018-02-28
Equity
360,180 GBP2018-04-04
360,177 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,083 GBP2018-02-28
Computers
7,950 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
14,033 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,083 GBP2018-03-01 ~ 2018-04-04
Computers
-7,950 GBP2018-03-01 ~ 2018-04-04
Property, Plant & Equipment - Disposals
-14,033 GBP2018-03-01 ~ 2018-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,083 GBP2018-02-28
Computers
7,950 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,033 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,083 GBP2018-03-01 ~ 2018-04-04
Computers
-7,950 GBP2018-03-01 ~ 2018-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,033 GBP2018-03-01 ~ 2018-04-04
Other Debtors
Current, Amounts falling due within one year
1,980 GBP2018-04-04
123 GBP2018-02-28
Other Taxation & Social Security Payable
Current
15,342 GBP2018-02-28
Other Creditors
Current
1,914 GBP2018-02-28