Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-02-22 ~ 2018-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-02-22 ~ 2018-02-28
Property, Plant & Equipment
13,094 GBP2018-02-28
Debtors
59,178 GBP2018-02-28
Cash at bank and in hand
70,602 GBP2018-02-28
Current Assets
129,780 GBP2018-02-28
Creditors
Current
33,016 GBP2018-02-28
Net Current Assets/Liabilities
96,764 GBP2018-02-28
Total Assets Less Current Liabilities
109,858 GBP2018-02-28
Equity
Called up share capital
1 GBP2018-02-28
Retained earnings (accumulated losses)
109,857 GBP2018-02-28
Equity
109,858 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2018-02-28
Furniture and fittings
7,784 GBP2018-02-28
Computers
7,076 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
15,490 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2017-02-22 ~ 2018-02-28
Furniture and fittings
907 GBP2017-02-22 ~ 2018-02-28
Computers
1,397 GBP2017-02-22 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2017-02-22 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2018-02-28
Furniture and fittings
907 GBP2018-02-28
Computers
1,397 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,396 GBP2018-02-28
Property, Plant & Equipment
Plant and equipment
538 GBP2018-02-28
Furniture and fittings
6,877 GBP2018-02-28
Computers
5,679 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
576 GBP2018-02-28
Other Debtors
Current
2,500 GBP2018-02-28
Amount of value-added tax that is recoverable
Current
22,206 GBP2018-02-28
Prepayments
Current
33,896 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
59,178 GBP2018-02-28
Trade Creditors/Trade Payables
Current
4,057 GBP2018-02-28
Corporation Tax Payable
Current
22,914 GBP2018-02-28
Other Creditors
Current
240 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
3,000 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
109,857 GBP2017-02-22 ~ 2018-02-28