Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-02-29 ~ 2020-11-30
Property, Plant & Equipment
14 GBP2020-02-28
Debtors
21,869 GBP2020-11-30
65,829 GBP2020-02-28
Cash at bank and in hand
791 GBP2020-11-30
69,540 GBP2020-02-28
Current Assets
22,660 GBP2020-11-30
135,369 GBP2020-02-28
Creditors
Current
63,696 GBP2020-11-30
24,884 GBP2020-02-28
Net Current Assets/Liabilities
-41,036 GBP2020-11-30
110,485 GBP2020-02-28
Total Assets Less Current Liabilities
-41,036 GBP2020-11-30
110,499 GBP2020-02-28
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2020-02-28
Retained earnings (accumulated losses)
-41,046 GBP2020-11-30
110,489 GBP2020-02-28
Equity
-41,036 GBP2020-11-30
110,499 GBP2020-02-28
Average Number of Employees
22020-02-29 ~ 2020-11-30
22019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564 GBP2020-02-28
Computers
2,935 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
3,499 GBP2020-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-564 GBP2020-02-29 ~ 2020-11-30
Computers
-2,935 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-3,499 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
564 GBP2020-02-28
Computers
2,921 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,485 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-564 GBP2020-02-29 ~ 2020-11-30
Computers
-2,935 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,499 GBP2020-02-29 ~ 2020-11-30
Property, Plant & Equipment
Computers
14 GBP2020-02-28
Other Debtors
Current, Amounts falling due within one year
21,869 GBP2020-11-30
Amounts falling due within one year, Current
65,829 GBP2020-02-28
Other Taxation & Social Security Payable
Current
24,884 GBP2020-02-28
Other Creditors
Current
63,696 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-151,535 GBP2020-02-29 ~ 2020-11-30