Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49 GBP2019-02-28
Debtors
5,943 GBP2019-12-31
19,712 GBP2019-02-28
Cash at bank and in hand
36,500 GBP2019-12-31
53,597 GBP2019-02-28
Current Assets
42,443 GBP2019-12-31
73,309 GBP2019-02-28
Creditors
Current
17,453 GBP2019-12-31
31,724 GBP2019-02-28
Net Current Assets/Liabilities
24,990 GBP2019-12-31
41,585 GBP2019-02-28
Total Assets Less Current Liabilities
24,990 GBP2019-12-31
41,634 GBP2019-02-28
Net Assets/Liabilities
24,990 GBP2019-12-31
41,624 GBP2019-02-28
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-02-28
Retained earnings (accumulated losses)
24,890 GBP2019-12-31
41,524 GBP2019-02-28
Equity
24,990 GBP2019-12-31
41,624 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2019-12-31
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,124 GBP2019-02-28
Computers
1,059 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
2,183 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,124 GBP2019-03-01 ~ 2019-12-31
Computers
-1,059 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-2,183 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,075 GBP2019-02-28
Computers
1,059 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,134 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,124 GBP2019-03-01 ~ 2019-12-31
Computers
-1,059 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,183 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,896 GBP2019-02-28
Other Debtors
Amounts falling due within one year, Current
5,943 GBP2019-12-31
2,816 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
5,943 GBP2019-12-31
19,712 GBP2019-02-28
Other Taxation & Social Security Payable
Current
17,453 GBP2019-12-31
31,627 GBP2019-02-28
Other Creditors
Current
97 GBP2019-02-28