Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,700 GBP2017-02-28
Debtors
1,200 GBP2018-05-31
1,760 GBP2017-02-28
Cash at bank and in hand
46,706 GBP2018-05-31
31,288 GBP2017-02-28
Current Assets
47,906 GBP2018-05-31
33,048 GBP2017-02-28
Net Current Assets/Liabilities
25,232 GBP2018-05-31
13,532 GBP2017-02-28
Net Assets/Liabilities
25,232 GBP2018-05-31
15,232 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
25,132 GBP2018-05-31
15,132 GBP2017-02-28
Equity
25,232 GBP2018-05-31
15,232 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-05-31
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,133 GBP2018-05-31
2,333 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
1,133 GBP2018-05-31
2,333 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,200 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-1,200 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,133 GBP2018-05-31
633 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133 GBP2018-05-31
633 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2017-02-28
Trade Debtors/Trade Receivables
1,760 GBP2017-02-28
Other Debtors
1,200 GBP2018-05-31
Debtors
Current
1,200 GBP2018-05-31
1,760 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
5,206 GBP2018-05-31
414 GBP2017-02-28
Taxation/Social Security Payable
1,656 GBP2018-05-31
2,762 GBP2017-02-28
Other Creditors
15,812 GBP2018-05-31
16,340 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
100 shares2017-02-28
Other Remaining Borrowings
Current
5,206 GBP2018-05-31
414 GBP2017-02-28