Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,024 GBP2020-02-29
Debtors
2,122 GBP2020-10-31
4,140 GBP2020-02-29
Cash at bank and in hand
186,694 GBP2020-10-31
195,644 GBP2020-02-29
Current Assets
188,816 GBP2020-10-31
199,784 GBP2020-02-29
Creditors
Current
25,106 GBP2020-10-31
28,787 GBP2020-02-29
Net Current Assets/Liabilities
163,710 GBP2020-10-31
170,997 GBP2020-02-29
Total Assets Less Current Liabilities
163,710 GBP2020-10-31
172,021 GBP2020-02-29
Equity
Called up share capital
10 GBP2020-10-31
10 GBP2020-02-29
Retained earnings (accumulated losses)
163,700 GBP2020-10-31
172,011 GBP2020-02-29
Equity
163,710 GBP2020-10-31
172,021 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2020-10-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
984 GBP2020-02-29
Computers
2,594 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
3,578 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-984 GBP2020-03-01 ~ 2020-10-31
Computers
-5,034 GBP2020-03-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-6,018 GBP2020-03-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2020-02-29
Computers
2,308 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,554 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-246 GBP2020-03-01 ~ 2020-10-31
Computers
-2,308 GBP2020-03-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,554 GBP2020-03-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
738 GBP2020-02-29
Computers
286 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
4,140 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
2,122 GBP2020-10-31
Amounts falling due within one year, Current
4,140 GBP2020-02-29
Corporation Tax Payable
Current
24,565 GBP2020-10-31
21,585 GBP2020-02-29
Accrued Liabilities
Current
541 GBP2020-10-31
13 GBP2020-02-29