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
12020-03-01 ~ 2021-04-26
Property, Plant & Equipment
460 GBP2020-02-29
Debtors
6,720 GBP2021-04-26
23,418 GBP2020-02-29
Cash at bank and in hand
35,984 GBP2021-04-26
12,477 GBP2020-02-29
Current Assets
42,704 GBP2021-04-26
35,895 GBP2020-02-29
Creditors
Current
17,989 GBP2021-04-26
11,735 GBP2020-02-29
Net Current Assets/Liabilities
24,715 GBP2021-04-26
24,160 GBP2020-02-29
Total Assets Less Current Liabilities
24,715 GBP2021-04-26
24,620 GBP2020-02-29
Net Assets/Liabilities
24,715 GBP2021-04-26
24,533 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-04-26
1 GBP2020-02-29
Retained earnings (accumulated losses)
24,714 GBP2021-04-26
24,532 GBP2020-02-29
Equity
24,715 GBP2021-04-26
24,533 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-04-26
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,249 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,249 GBP2020-03-01 ~ 2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,789 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,789 GBP2020-03-01 ~ 2021-04-26
Property, Plant & Equipment
Plant and equipment
460 GBP2020-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,720 GBP2021-04-26
11,760 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
11,658 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
6,720 GBP2021-04-26
23,418 GBP2020-02-29
Other Taxation & Social Security Payable
Current
13,524 GBP2021-04-26
11,635 GBP2020-02-29
Other Creditors
Current
4,465 GBP2021-04-26
100 GBP2020-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
87 GBP2020-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-26
Profit/Loss
Retained earnings (accumulated losses)
57,182 GBP2020-03-01 ~ 2021-04-26
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2020-03-01 ~ 2021-04-26