Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,926 GBP2018-02-28
Debtors
2,437 GBP2018-02-28
Cash at bank and in hand
3,898 GBP2019-08-31
852 GBP2018-02-28
Current Assets
3,898 GBP2019-08-31
3,289 GBP2018-02-28
Net Current Assets/Liabilities
100 GBP2019-08-31
-1,775 GBP2018-02-28
Total Assets Less Current Liabilities
100 GBP2019-08-31
151 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
51 GBP2018-02-28
Equity
100 GBP2019-08-31
151 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,424 GBP2018-02-28
Computers
2,997 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
4,421 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,424 GBP2018-03-01 ~ 2019-08-31
Computers
-2,997 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-4,421 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2018-02-28
Computers
2,105 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2018-03-01 ~ 2019-08-31
Computers
441 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-778 GBP2018-03-01 ~ 2019-08-31
Computers
-2,546 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,324 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,034 GBP2018-02-28
Computers
892 GBP2018-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
732 GBP2018-02-28
Other Debtors
Amounts falling due within one year, Current
1,705 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
2,437 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,335 GBP2018-02-28
Other Taxation & Social Security Payable
Current
903 GBP2019-08-31
2,529 GBP2018-02-28
Other Creditors
Current
2,895 GBP2019-08-31
1,200 GBP2018-02-28