Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66 GBP2016-02-29
Total Inventories
500 GBP2016-02-29
Debtors
1,740 GBP2017-02-28
2,902 GBP2016-02-29
Cash at bank and in hand
33,252 GBP2017-02-28
24,805 GBP2016-02-29
Current Assets
34,992 GBP2017-02-28
28,207 GBP2016-02-29
Creditors
Current
32,804 GBP2017-02-28
29,404 GBP2016-02-29
Net Current Assets/Liabilities
2,188 GBP2017-02-28
-1,197 GBP2016-02-29
Total Assets Less Current Liabilities
2,188 GBP2017-02-28
-1,131 GBP2016-02-29
Equity
Called up share capital
3 GBP2017-02-28
3 GBP2016-02-29
Retained earnings (accumulated losses)
2,185 GBP2017-02-28
-1,134 GBP2016-02-29
Equity
2,188 GBP2017-02-28
-1,131 GBP2016-02-29
Average Number of Employees
32016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,015 GBP2017-02-28
1,015 GBP2016-02-29
Computers
2,684 GBP2017-02-28
2,684 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
3,699 GBP2017-02-28
3,699 GBP2016-02-29
Property, Plant & Equipment - Disposals
Computers
-637 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-637 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2017-02-28
949 GBP2016-02-29
Computers
2,684 GBP2017-02-28
2,684 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,699 GBP2017-02-28
3,633 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2016-03-01 ~ 2017-02-28
Computers
212 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-212 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
66 GBP2016-02-29
Debtors - Deferred Tax Asset
Current
402 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
1,740 GBP2017-02-28
2,902 GBP2016-02-29
Corporation Tax Payable
Current
444 GBP2017-02-28
Other Taxation & Social Security Payable
Current
3,116 GBP2017-02-28
1,396 GBP2016-02-29