Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
177 GBP2019-12-31
Fixed Assets
177 GBP2019-12-31
Total Inventories
1,100 GBP2019-12-31
Debtors
3,529 GBP2019-12-31
Cash at bank and in hand
3,192 GBP2021-02-28
1,986 GBP2019-12-31
Current Assets
3,192 GBP2021-02-28
6,615 GBP2019-12-31
Creditors
Amounts falling due within one year
-55,012 GBP2021-02-28
-55,077 GBP2019-12-31
Net Current Assets/Liabilities
-51,820 GBP2021-02-28
-48,462 GBP2019-12-31
Total Assets Less Current Liabilities
-51,820 GBP2021-02-28
-48,285 GBP2019-12-31
Net Assets/Liabilities
-51,820 GBP2021-02-28
-48,285 GBP2019-12-31
Equity
Called up share capital
4 GBP2021-02-28
4 GBP2019-12-31
Retained earnings (accumulated losses)
-51,824 GBP2021-02-28
-48,289 GBP2019-12-31
Equity
-51,820 GBP2021-02-28
-48,285 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-01-01 ~ 2021-02-28
Computers
25.002020-01-01 ~ 2021-02-28
Average Number of Employees
22020-01-01 ~ 2021-02-28
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,314 GBP2019-12-31
Computers
1,057 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,371 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,314 GBP2020-01-01 ~ 2021-02-28
Computers
-1,057 GBP2020-01-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-2,371 GBP2020-01-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,159 GBP2019-12-31
Computers
1,035 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,194 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,159 GBP2020-01-01 ~ 2021-02-28
Computers
-1,035 GBP2020-01-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,194 GBP2020-01-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
155 GBP2019-12-31
Computers
22 GBP2019-12-31
Trade Debtors/Trade Receivables
3,276 GBP2019-12-31
Other Debtors
253 GBP2019-12-31