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
12018-02-12 ~ 2019-02-28
Class 2 ordinary share
12018-02-12 ~ 2019-02-28
Intangible Assets
39,334 GBP2019-02-28
Property, Plant & Equipment
51,188 GBP2019-02-28
Fixed Assets
90,522 GBP2019-02-28
Debtors
166,311 GBP2019-02-28
Cash at bank and in hand
1,174 GBP2019-02-28
Current Assets
167,485 GBP2019-02-28
Creditors
Current
514,866 GBP2019-02-28
Net Current Assets/Liabilities
-347,381 GBP2019-02-28
Total Assets Less Current Liabilities
-256,859 GBP2019-02-28
Equity
Called up share capital
1,000 GBP2019-02-28
Retained earnings (accumulated losses)
-257,859 GBP2019-02-28
Equity
-256,859 GBP2019-02-28
Average Number of Employees
42018-02-12 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2019-02-28
Patents/Trademarks/Licences/Concessions
4,000 GBP2019-02-28
Intangible Assets - Gross Cost
59,000 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,333 GBP2018-02-12 ~ 2019-02-28
Patents/Trademarks/Licences/Concessions
1,333 GBP2018-02-12 ~ 2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
19,666 GBP2018-02-12 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,333 GBP2019-02-28
Patents/Trademarks/Licences/Concessions
1,333 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
19,666 GBP2019-02-28
Intangible Assets
Net goodwill
36,667 GBP2019-02-28
Patents/Trademarks/Licences/Concessions
2,667 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,251 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,063 GBP2018-02-12 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,063 GBP2019-02-28
Property, Plant & Equipment
Plant and equipment
51,188 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,396 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
57,915 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
166,311 GBP2019-02-28
Trade Creditors/Trade Payables
Current
183,522 GBP2019-02-28
Other Creditors
Current
331,344 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2019-02-28
Class 2 ordinary share
250 shares2019-02-28