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
12018-03-01 ~ 2019-08-31
Total Inventories
237 GBP2018-02-28
Debtors
1,569 GBP2019-08-31
1,548 GBP2018-02-28
Cash at bank and in hand
1,902 GBP2019-08-31
1,699 GBP2018-02-28
Current Assets
3,471 GBP2019-08-31
3,484 GBP2018-02-28
Creditors
Current
5,252 GBP2019-08-31
50,125 GBP2018-02-28
Net Current Assets/Liabilities
-1,781 GBP2019-08-31
-46,641 GBP2018-02-28
Total Assets Less Current Liabilities
-1,781 GBP2019-08-31
-46,641 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
-1,881 GBP2019-08-31
-46,741 GBP2018-02-28
Equity
-1,781 GBP2019-08-31
-46,641 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2018-02-28
Intangible assets - Disposals
Net goodwill
-56,000 GBP2018-03-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2018-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-56,000 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,002 GBP2018-02-28
Computers
5,299 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
6,301 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,002 GBP2018-03-01 ~ 2019-08-31
Computers
-5,299 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-6,301 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,002 GBP2018-02-28
Computers
5,299 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,301 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,002 GBP2018-03-01 ~ 2019-08-31
Computers
-5,299 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,301 GBP2018-03-01 ~ 2019-08-31
Trade Debtors/Trade Receivables
Current
1,548 GBP2018-02-28
Other Debtors
Current
1,066 GBP2019-08-31
Amount of value-added tax that is recoverable
Current
503 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
1,569 GBP2019-08-31
Current, Amounts falling due within one year
1,548 GBP2018-02-28
Trade Creditors/Trade Payables
Current
4,634 GBP2018-02-28
Corporation Tax Payable
Current
740 GBP2019-08-31
1,075 GBP2018-02-28
Loans received from directors
4,512 GBP2019-08-31
13,647 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
1,154 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
44,860 GBP2018-03-01 ~ 2019-08-31