Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,521 GBP2017-02-28
Debtors
346 GBP2018-06-30
41,769 GBP2017-02-28
Cash at bank and in hand
263,137 GBP2018-06-30
117,331 GBP2017-02-28
Current Assets
263,483 GBP2018-06-30
159,100 GBP2017-02-28
Net Current Assets/Liabilities
188,684 GBP2018-06-30
94,269 GBP2017-02-28
Net Assets/Liabilities
188,684 GBP2018-06-30
95,790 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-02-28
Retained earnings (accumulated losses)
188,584 GBP2018-06-30
95,690 GBP2017-02-28
Equity
188,684 GBP2018-06-30
95,790 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-06-30
22016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,607 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
12,607 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,607 GBP2017-03-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-12,607 GBP2017-03-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,086 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,086 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,086 GBP2017-03-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,086 GBP2017-03-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,521 GBP2017-02-28
Trade Debtors/Trade Receivables
41,769 GBP2017-02-28
Other Debtors
346 GBP2018-06-30
Debtors
Current
346 GBP2018-06-30
41,769 GBP2017-02-28
Trade Creditors/Trade Payables
17,000 GBP2017-02-28
Taxation/Social Security Payable
24,838 GBP2017-02-28
Other Creditors
74,799 GBP2018-06-30
22,993 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-02-28
Director Remuneration
30,758 GBP2017-03-01 ~ 2018-06-30
22,740 GBP2016-02-29 ~ 2017-02-28