Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,030 GBP2020-02-29
Debtors
85 GBP2020-02-29
Cash at bank and in hand
21 GBP2020-08-31
693 GBP2020-02-29
Current Assets
21 GBP2020-08-31
778 GBP2020-02-29
Creditors
Current
5,232 GBP2020-08-31
12,525 GBP2020-02-29
Net Current Assets/Liabilities
-5,211 GBP2020-08-31
-11,747 GBP2020-02-29
Total Assets Less Current Liabilities
-5,211 GBP2020-08-31
-10,717 GBP2020-02-29
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
-5,311 GBP2020-08-31
-10,817 GBP2020-02-29
Equity
-5,211 GBP2020-08-31
-10,717 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2020-08-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,818 GBP2020-02-29
Computers
1,208 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
3,026 GBP2020-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,818 GBP2020-03-01 ~ 2020-08-31
Computers
-1,208 GBP2020-03-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-3,026 GBP2020-03-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
788 GBP2020-02-29
Computers
1,208 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-788 GBP2020-03-01 ~ 2020-08-31
Computers
-1,208 GBP2020-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,996 GBP2020-03-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
1,030 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
57 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
85 GBP2020-02-29
Corporation Tax Payable
Current
798 GBP2020-08-31
Accrued Liabilities
Current
949 GBP2020-08-31
1,343 GBP2020-02-29