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 ~ 2019-02-28
Property, Plant & Equipment
2,061 GBP2018-02-28
Fixed Assets
2,061 GBP2018-02-28
Debtors
9,334 GBP2018-02-28
Cash at bank and in hand
1,143 GBP2019-02-28
872 GBP2018-02-28
Current Assets
1,143 GBP2019-02-28
10,206 GBP2018-02-28
Creditors
Current
14,187 GBP2019-02-28
12,374 GBP2018-02-28
Net Current Assets/Liabilities
-13,044 GBP2019-02-28
-2,168 GBP2018-02-28
Total Assets Less Current Liabilities
-13,044 GBP2019-02-28
-107 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-13,144 GBP2019-02-28
-207 GBP2018-02-28
Equity
-13,044 GBP2019-02-28
-107 GBP2018-02-28
Average Number of Employees
42017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
766 GBP2018-02-28
Furniture and fittings
4,617 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
5,383 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-766 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-4,617 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-5,383 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
710 GBP2018-02-28
Furniture and fittings
2,612 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,322 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-710 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-2,612 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,322 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
56 GBP2018-02-28
Furniture and fittings
2,005 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
9,334 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,714 GBP2018-02-28
Amounts owed to group undertakings
Current
14,187 GBP2019-02-28
483 GBP2018-02-28
Other Taxation & Social Security Payable
Current
905 GBP2018-02-28
Other Creditors
Current
9,272 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28