Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
368 GBP2020-04-30
Debtors
68,723 GBP2021-02-28
12,822 GBP2020-04-30
Cash at bank and in hand
179,092 GBP2021-02-28
116,119 GBP2020-04-30
Current Assets
247,815 GBP2021-02-28
178,941 GBP2020-04-30
Net Current Assets/Liabilities
218,272 GBP2021-02-28
158,649 GBP2020-04-30
Total Assets Less Current Liabilities
218,272 GBP2021-02-28
159,017 GBP2020-04-30
Net Assets/Liabilities
218,272 GBP2021-02-28
158,947 GBP2020-04-30
Equity
Called up share capital
300 GBP2021-02-28
300 GBP2020-04-30
Retained earnings (accumulated losses)
217,972 GBP2021-02-28
158,647 GBP2020-04-30
Equity
218,272 GBP2021-02-28
158,947 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-02-28
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,044 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,044 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,132 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-3,132 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-1,676 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,676 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,676 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,676 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2020-04-30
Trade Debtors/Trade Receivables
13,356 GBP2021-02-28
Other Debtors
55,367 GBP2021-02-28
12,822 GBP2020-04-30
Debtors
Current
68,723 GBP2021-02-28
12,822 GBP2020-04-30
Amounts Owed to Related Parties
5,000 GBP2021-02-28
206 GBP2020-04-30
Taxation/Social Security Payable
24,543 GBP2021-02-28
19,253 GBP2020-04-30
Other Creditors
833 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2021-02-28
300 shares2020-04-30