Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,700 GBP2018-02-28
Debtors
7,048 GBP2019-07-31
5,000 GBP2018-02-28
Cash at bank and in hand
20,824 GBP2018-02-28
Current Assets
7,048 GBP2019-07-31
25,824 GBP2018-02-28
Net Current Assets/Liabilities
7,113 GBP2018-02-28
Total Assets Less Current Liabilities
9,813 GBP2018-02-28
Net Assets/Liabilities
9,300 GBP2018-02-28
Equity
Called up share capital
4 GBP2019-07-31
4 GBP2018-02-28
Retained earnings (accumulated losses)
-4 GBP2019-07-31
9,296 GBP2018-02-28
Equity
9,300 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,570 GBP2018-02-28
Computers
1,528 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
5,098 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,570 GBP2018-03-01 ~ 2019-07-31
Computers
-1,528 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-5,098 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,219 GBP2018-02-28
Computers
1,179 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,398 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,204 GBP2018-03-01 ~ 2019-07-31
Computers
283 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,423 GBP2018-03-01 ~ 2019-07-31
Computers
-1,462 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,885 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
2,351 GBP2018-02-28
Computers
349 GBP2018-02-28
Other Debtors
Current
7,048 GBP2019-07-31
Prepayments/Accrued Income
Current
5,000 GBP2018-02-28
Debtors
Current
7,048 GBP2019-07-31
5,000 GBP2018-02-28
Trade Creditors/Trade Payables
Current
3,000 GBP2018-02-28
Corporation Tax Payable
Current
4,467 GBP2018-02-28
Other Creditors
Current
7,048 GBP2019-07-31
9,994 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
1,250 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-03-01 ~ 2019-07-31
Equity
Called up share capital
4 GBP2019-07-31
4 GBP2018-02-28