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
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
576 GBP2020-02-29
289 GBP2019-02-28
Debtors
226,264 GBP2020-02-29
112,989 GBP2019-02-28
Cash at bank and in hand
107,722 GBP2020-02-29
160,732 GBP2019-02-28
Current Assets
333,986 GBP2020-02-29
273,721 GBP2019-02-28
Net Current Assets/Liabilities
286,163 GBP2020-02-29
256,914 GBP2019-02-28
Total Assets Less Current Liabilities
286,739 GBP2020-02-29
257,203 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-02-28
Retained earnings (accumulated losses)
286,737 GBP2020-02-29
257,201 GBP2019-02-28
Equity
286,739 GBP2020-02-29
257,203 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
875 GBP2020-02-29
877 GBP2019-02-28
Furniture and fittings
63 GBP2020-02-29
63 GBP2019-02-28
Computers
973 GBP2020-02-29
1,003 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
1,911 GBP2020-02-29
1,943 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-715 GBP2019-03-01 ~ 2020-02-29
Computers
-30 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-745 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2020-02-29
592 GBP2019-02-28
Furniture and fittings
62 GBP2020-02-29
62 GBP2019-02-28
Computers
969 GBP2020-02-29
1,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335 GBP2020-02-29
1,654 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2019-03-01 ~ 2020-02-29
Computers
-2 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-602 GBP2019-03-01 ~ 2020-02-29
Computers
-29 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-631 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
571 GBP2020-02-29
285 GBP2019-02-28
Furniture and fittings
1 GBP2020-02-29
1 GBP2019-02-28
Computers
4 GBP2020-02-29
3 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,300 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
213,964 GBP2020-02-29
112,989 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
226,264 GBP2020-02-29
112,989 GBP2019-02-28
Other Taxation & Social Security Payable
Current
46,967 GBP2020-02-29
16,559 GBP2019-02-28
Other Creditors
Current
856 GBP2020-02-29
248 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-02-29