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
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
498 GBP2020-02-29
Debtors
131 GBP2021-02-28
4,846 GBP2020-02-29
Cash at bank and in hand
1,412 GBP2021-02-28
4,836 GBP2020-02-29
Current Assets
1,543 GBP2021-02-28
9,682 GBP2020-02-29
Net Current Assets/Liabilities
-4,978 GBP2021-02-28
-3,173 GBP2020-02-29
Total Assets Less Current Liabilities
-4,978 GBP2021-02-28
-2,675 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-5,078 GBP2021-02-28
-2,775 GBP2020-02-29
Equity
-4,978 GBP2021-02-28
-2,675 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
539 GBP2020-02-29
Furniture and fittings
86 GBP2020-02-29
Computers
796 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
1,421 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-539 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
-157 GBP2020-03-01 ~ 2021-02-28
Computers
-796 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-1,492 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2020-02-29
Furniture and fittings
21 GBP2020-02-29
Computers
794 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
-21 GBP2020-03-01 ~ 2021-02-28
Computers
-794 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-923 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
431 GBP2020-02-29
Furniture and fittings
65 GBP2020-02-29
Computers
2 GBP2020-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,728 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
131 GBP2021-02-28
Amounts falling due within one year, Current
3,118 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
131 GBP2021-02-28
Amounts falling due within one year, Current
4,846 GBP2020-02-29
Other Taxation & Social Security Payable
Current
697 GBP2021-02-28
12,735 GBP2020-02-29
Other Creditors
Current
5,824 GBP2021-02-28
120 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28