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
12021-03-01 ~ 2021-08-31
Class 2 ordinary share
12021-03-01 ~ 2021-08-31
Property, Plant & Equipment
1,950 GBP2021-02-28
Debtors
35,096 GBP2021-02-28
Cash at bank and in hand
67,881 GBP2021-08-31
51,544 GBP2021-02-28
Current Assets
67,881 GBP2021-08-31
86,640 GBP2021-02-28
Creditors
Current
43,623 GBP2021-08-31
49,897 GBP2021-02-28
Net Current Assets/Liabilities
24,258 GBP2021-08-31
36,743 GBP2021-02-28
Total Assets Less Current Liabilities
24,258 GBP2021-08-31
38,693 GBP2021-02-28
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
24,158 GBP2021-08-31
38,593 GBP2021-02-28
Equity
24,258 GBP2021-08-31
38,693 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2021-08-31
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
356 GBP2021-02-28
Computers
5,317 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
5,673 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-356 GBP2021-03-01 ~ 2021-08-31
Computers
-5,317 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-5,673 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2021-02-28
Computers
3,386 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,723 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2021-03-01 ~ 2021-08-31
Computers
322 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-339 GBP2021-03-01 ~ 2021-08-31
Computers
-3,708 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,047 GBP2021-03-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2021-02-28
Computers
1,931 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,080 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
4,016 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
35,096 GBP2021-02-28
Trade Creditors/Trade Payables
Current
182 GBP2021-02-28
Other Taxation & Social Security Payable
Current
28,329 GBP2021-08-31
46,342 GBP2021-02-28
Other Creditors
Current
15,294 GBP2021-08-31
3,373 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-08-31
Class 2 ordinary share
50 shares2021-08-31