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
12017-04-01 ~ 2018-02-28
Property, Plant & Equipment
844 GBP2017-03-31
Cash at bank and in hand
786 GBP2018-02-28
966 GBP2017-03-31
Creditors
Current
13,362 GBP2018-02-28
10,339 GBP2017-03-31
Net Current Assets/Liabilities
-12,576 GBP2018-02-28
-9,373 GBP2017-03-31
Total Assets Less Current Liabilities
-12,576 GBP2018-02-28
-8,529 GBP2017-03-31
Net Assets/Liabilities
-12,576 GBP2018-02-28
-8,689 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-03-31
Retained earnings (accumulated losses)
-12,676 GBP2018-02-28
-8,789 GBP2017-03-31
Equity
-12,576 GBP2018-02-28
-8,689 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,310 GBP2017-03-31
Furniture and fittings
1,802 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,112 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,310 GBP2017-04-01 ~ 2018-02-28
Furniture and fittings
-1,802 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-5,112 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,755 GBP2017-03-31
Furniture and fittings
1,513 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,268 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,755 GBP2017-04-01 ~ 2018-02-28
Furniture and fittings
-1,513 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,268 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
555 GBP2017-03-31
Furniture and fittings
289 GBP2017-03-31
Corporation Tax Payable
Current
-842 GBP2017-03-31
Accrued Liabilities
Current
780 GBP2018-02-28
780 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-3,887 GBP2017-04-01 ~ 2018-02-28