Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100,000 GBP2019-02-28
Property, Plant & Equipment
36,142 GBP2019-02-28
Fixed Assets
136,142 GBP2019-02-28
Debtors
5,400 GBP2019-02-28
Cash at bank and in hand
30,832 GBP2019-02-28
Current Assets
36,232 GBP2019-02-28
Net Current Assets/Liabilities
-75,551 GBP2019-02-28
Total Assets Less Current Liabilities
60,591 GBP2019-02-28
Creditors
Amounts falling due after one year
-71,168 GBP2019-02-28
Net Assets/Liabilities
-10,577 GBP2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
Retained earnings (accumulated losses)
-10,677 GBP2019-02-28
Equity
-10,577 GBP2019-02-28
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2019-02-28
Intangible Assets
Goodwill
100,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,189 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,047 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,047 GBP2019-02-28
Property, Plant & Equipment
Furniture and fittings
36,142 GBP2019-02-28
Trade Debtors/Trade Receivables
5,400 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,000 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,410 GBP2019-02-28
Taxation/Social Security Payable
Amounts falling due within one year
39,273 GBP2019-02-28
Loans received from directors
Amounts falling due within one year
40,000 GBP2019-02-28
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2019-02-28
Bank Borrowings
Amounts falling due after one year
71,168 GBP2019-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2018-03-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
02018-03-01 ~ 2019-02-28