Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
19,427 GBP2019-02-28
Intangible Assets
40,000 GBP2019-02-28
Property, Plant & Equipment
2,124 GBP2019-02-28
Fixed Assets - Investments
19,427 GBP2019-02-28
Fixed Assets
61,551 GBP2019-02-28
Debtors
140 GBP2020-02-29
13,444 GBP2019-02-28
Cash at bank and in hand
154,529 GBP2020-02-29
168,614 GBP2019-02-28
Current Assets
154,669 GBP2020-02-29
182,058 GBP2019-02-28
Creditors
Amounts falling due within one year
39,650 GBP2020-02-29
16,010 GBP2019-02-28
Net Current Assets/Liabilities
115,019 GBP2020-02-29
166,048 GBP2019-02-28
Total Assets Less Current Liabilities
115,019 GBP2020-02-29
227,599 GBP2019-02-28
Net Assets/Liabilities
115,019 GBP2020-02-29
222,888 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
114,919 GBP2020-02-29
222,788 GBP2019-02-28
Equity
115,019 GBP2020-02-29
222,888 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-03-01 ~ 2020-02-29
Office equipment
0.332019-03-01 ~ 2020-02-29
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-02-28
Development expenditure
30,000 GBP2019-02-28
Intangible Assets - Gross Cost
50,000 GBP2019-02-28
Intangible assets - Disposals
-30,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2019-02-28
Development expenditure
6,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-03-01 ~ 2020-02-29
Development expenditure
6,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2019-03-01 ~ 2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-12,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Net goodwill
16,000 GBP2019-02-28
Development expenditure
24,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,367 GBP2019-02-28
Office equipment
23,152 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
36,519 GBP2019-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-13,367 GBP2019-03-01 ~ 2020-02-29
Office equipment
-23,152 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-36,519 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,312 GBP2019-02-28
Office equipment
21,083 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,395 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28 GBP2019-03-01 ~ 2020-02-29
Office equipment
1,218 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,340 GBP2019-03-01 ~ 2020-02-29
Office equipment
-22,301 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,641 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Motor vehicles
55 GBP2019-02-28
Office equipment
2,069 GBP2019-02-28
Amounts invested in assets
Cost valuation, Non-current
19,427 GBP2019-02-28
Non-current
19,427 GBP2019-02-28
Trade Debtors/Trade Receivables
13,444 GBP2019-02-28
Other Debtors
140 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,482 GBP2020-02-29
648 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
769 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,657 GBP2019-02-28
Other Creditors
Amounts falling due within one year
37,168 GBP2020-02-29
10,936 GBP2019-02-28