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
12018-01-01 ~ 2019-02-28
Class 2 ordinary share
12018-01-01 ~ 2019-02-28
Property, Plant & Equipment
1,038 GBP2017-12-31
Debtors
379 GBP2019-02-28
4,212 GBP2017-12-31
Cash at bank and in hand
11,433 GBP2017-12-31
Current Assets
379 GBP2019-02-28
15,645 GBP2017-12-31
Net Current Assets/Liabilities
338 GBP2019-02-28
11,248 GBP2017-12-31
Total Assets Less Current Liabilities
338 GBP2019-02-28
12,286 GBP2017-12-31
Equity
Called up share capital
10 GBP2019-02-28
10 GBP2017-12-31
Retained earnings (accumulated losses)
328 GBP2019-02-28
12,276 GBP2017-12-31
Equity
338 GBP2019-02-28
12,286 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-02-28
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231 GBP2017-12-31
Furniture and fittings
358 GBP2017-12-31
Computers
3,918 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,507 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-231 GBP2018-01-01 ~ 2019-02-28
Furniture and fittings
-358 GBP2018-01-01 ~ 2019-02-28
Computers
-3,918 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-4,507 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2017-12-31
Furniture and fittings
357 GBP2017-12-31
Computers
2,928 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,469 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-184 GBP2018-01-01 ~ 2019-02-28
Furniture and fittings
-357 GBP2018-01-01 ~ 2019-02-28
Computers
-2,928 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,469 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
47 GBP2017-12-31
Furniture and fittings
1 GBP2017-12-31
Computers
990 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,056 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
379 GBP2019-02-28
1,156 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
379 GBP2019-02-28
4,212 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-131 GBP2019-02-28
131 GBP2017-12-31
Other Creditors
Current
172 GBP2019-02-28
4,266 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2019-02-28
Class 2 ordinary share
1 shares2019-02-28