Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
993 GBP2019-02-28
Fixed Assets
993 GBP2019-02-28
Debtors
6,943 GBP2019-02-28
Cash at bank and in hand
133,868 GBP2020-03-02
97,990 GBP2019-02-28
Current Assets
133,868 GBP2020-03-02
104,933 GBP2019-02-28
Net Current Assets/Liabilities
133,868 GBP2020-03-02
76,896 GBP2019-02-28
Total Assets Less Current Liabilities
133,868 GBP2020-03-02
77,889 GBP2019-02-28
Net Assets/Liabilities
133,868 GBP2020-03-02
77,889 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-03-02
1 GBP2019-02-28
Retained earnings (accumulated losses)
133,867 GBP2020-03-02
77,888 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,561 GBP2019-02-28
Computers
2,232 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
3,793 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,171 GBP2019-03-01 ~ 2020-03-02
Computers
-2,232 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment - Disposals
-4,403 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568 GBP2019-02-28
Computers
2,232 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-808 GBP2019-03-01 ~ 2020-03-02
Computers
-2,232 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,040 GBP2019-03-01 ~ 2020-03-02
Property, Plant & Equipment
Furniture and fittings
993 GBP2019-02-28
Amount of value-added tax that is recoverable
Current
6,943 GBP2019-02-28
Corporation Tax Payable
Current
10,505 GBP2019-02-28
Amounts owed to directors
Current
17,532 GBP2019-02-28