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 ~ 2019-07-31
Property, Plant & Equipment
1,057 GBP2018-02-28
Debtors
6,245 GBP2019-07-31
Cash at bank and in hand
44,980 GBP2019-07-31
72,117 GBP2018-02-28
Current Assets
51,225 GBP2019-07-31
72,117 GBP2018-02-28
Creditors
Current
48,634 GBP2019-07-31
13,812 GBP2018-02-28
Net Current Assets/Liabilities
2,591 GBP2019-07-31
58,305 GBP2018-02-28
Total Assets Less Current Liabilities
2,591 GBP2019-07-31
59,362 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-07-31
10 GBP2018-02-28
Retained earnings (accumulated losses)
2,590 GBP2019-07-31
59,352 GBP2018-02-28
Equity
2,591 GBP2019-07-31
59,362 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-07-31
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
943 GBP2018-02-28
Furniture and fittings
365 GBP2018-02-28
Computers
1,107 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
2,415 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-943 GBP2018-03-01 ~ 2019-07-31
Furniture and fittings
-365 GBP2018-03-01 ~ 2019-07-31
Computers
-1,107 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-2,415 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551 GBP2018-02-28
Furniture and fittings
247 GBP2018-02-28
Computers
560 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-551 GBP2018-03-01 ~ 2019-07-31
Furniture and fittings
-247 GBP2018-03-01 ~ 2019-07-31
Computers
-560 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,358 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
392 GBP2018-02-28
Furniture and fittings
118 GBP2018-02-28
Computers
547 GBP2018-02-28
Other Debtors
Current
6,245 GBP2019-07-31
Corporation Tax Payable
Current
6,720 GBP2018-02-28
Other Creditors
Current
36 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
2,288 GBP2019-07-31
1,264 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-41,271 GBP2018-03-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-03-01 ~ 2019-07-31