Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,411 GBP2020-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
1,411 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
338 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
1,073 GBP2020-02-29
Property, Plant & Equipment
1,073 GBP2020-02-29
Total Inventories
1,600 GBP2020-02-29
Debtors
9,297 GBP2020-02-29
Cash at bank and in hand
19,589 GBP2021-02-28
2,744 GBP2020-02-29
Current Assets
19,589 GBP2021-02-28
13,641 GBP2020-02-29
Creditors
Amounts falling due within one year
9,473 GBP2021-02-28
6,640 GBP2020-02-29
Net Current Assets/Liabilities
10,116 GBP2021-02-28
7,001 GBP2020-02-29
Total Assets Less Current Liabilities
10,116 GBP2021-02-28
8,074 GBP2020-02-29
Creditors
Amounts falling due after one year
1,383 GBP2021-02-28
Net Assets/Liabilities
8,733 GBP2021-02-28
7,870 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
8,633 GBP2021-02-28
7,770 GBP2020-02-29
Equity
8,733 GBP2021-02-28
7,870 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
1,411 GBP2020-02-29
Property, Plant & Equipment - Disposals
-1,411 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338 GBP2020-03-01 ~ 2021-02-28
Trade Debtors/Trade Receivables
828 GBP2020-02-29
Other Debtors
8,469 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
318 GBP2021-02-28
1,726 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
3,181 GBP2021-02-28
1,619 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,506 GBP2021-02-28
2,477 GBP2020-02-29
Other Creditors
Amounts falling due within one year
4,468 GBP2021-02-28
818 GBP2020-02-29
Amounts falling due after one year
1,383 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
1 shares2020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28
100 shares2020-02-29