Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
17,743 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,728 GBP2019-02-28
13,020 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
708 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Office equipment
4,015 GBP2019-02-28
4,723 GBP2018-02-28
Property, Plant & Equipment
4,015 GBP2019-02-28
4,723 GBP2018-02-28
Debtors
5,097 GBP2019-02-28
10,745 GBP2018-02-28
Cash at bank and in hand
14,026 GBP2019-02-28
4,816 GBP2018-02-28
Current Assets
19,123 GBP2019-02-28
15,561 GBP2018-02-28
Net Current Assets/Liabilities
-185,670 GBP2019-02-28
-181,604 GBP2018-02-28
Total Assets Less Current Liabilities
-181,655 GBP2019-02-28
-176,881 GBP2018-02-28
Creditors
Amounts falling due after one year
-1,266 GBP2018-02-28
Net Assets/Liabilities
-181,655 GBP2019-02-28
-178,147 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-181,755 GBP2019-02-28
-178,247 GBP2018-02-28
Equity
-181,655 GBP2019-02-28
-178,147 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152018-03-01 ~ 2019-02-28
Average Number of Employees
42018-03-01 ~ 2019-02-28
42017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
3,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
17,743 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,728 GBP2019-02-28
13,020 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2018-03-01 ~ 2019-02-28
Trade Debtors/Trade Receivables
580 GBP2019-02-28
8,007 GBP2018-02-28
Prepayments/Accrued Income
236 GBP2019-02-28
2,704 GBP2018-02-28
Other Debtors
4,281 GBP2019-02-28
34 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,804 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2019-02-28
1,750 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,075 GBP2019-02-28
3,767 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,037 GBP2018-02-28
Other Creditors
Amounts falling due within one year
201,434 GBP2019-02-28
173,807 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,266 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
1 shares2018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
100 shares2018-02-28