Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,243 GBP2018-02-28
Fixed Assets
1,243 GBP2018-02-28
Debtors
27,010 GBP2018-02-28
Cash at bank and in hand
13,001 GBP2019-02-28
4,612 GBP2018-02-28
Current Assets
13,001 GBP2019-02-28
31,622 GBP2018-02-28
Net Current Assets/Liabilities
1 GBP2019-02-28
13,159 GBP2018-02-28
Total Assets Less Current Liabilities
1 GBP2019-02-28
14,402 GBP2018-02-28
Net Assets/Liabilities
1 GBP2019-02-28
14,402 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
14,401 GBP2018-02-28
Equity
1 GBP2019-02-28
14,402 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,658 GBP2018-03-01
Property, Plant & Equipment - Gross Cost
1,658 GBP2018-03-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,658 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-1,658 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
415 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2018-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-415 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-415 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,243 GBP2018-02-28
Trade Debtors/Trade Receivables
26,800 GBP2018-02-28
Prepayments/Accrued Income
210 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
170 GBP2019-02-28
5,462 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
11,770 GBP2019-02-28
Other Creditors
Amounts falling due within one year
12,287 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,060 GBP2019-02-28
714 GBP2018-02-28
Dividends Paid on Shares
18,881 GBP2018-03-01 ~ 2019-02-28
10,000 GBP2017-03-01 ~ 2018-02-28
All ordinary shares
18,881 GBP2018-03-01 ~ 2019-02-28