Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,203 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,976 GBP2017-02-28
12,669 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,307 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,227 GBP2017-02-28
2,534 GBP2016-02-29
Property, Plant & Equipment
1,227 GBP2017-02-28
2,534 GBP2016-02-29
Debtors
28,724 GBP2017-02-28
21,881 GBP2016-02-29
Cash at bank and in hand
38,223 GBP2017-02-28
67,695 GBP2016-02-29
Current Assets
66,947 GBP2017-02-28
89,576 GBP2016-02-29
Creditors
Amounts falling due within one year
24,512 GBP2017-02-28
27,259 GBP2016-02-29
Net Current Assets/Liabilities
42,435 GBP2017-02-28
62,317 GBP2016-02-29
Total Assets Less Current Liabilities
43,662 GBP2017-02-28
64,851 GBP2016-02-29
Net Assets/Liabilities
43,662 GBP2017-02-28
64,851 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
43,562 GBP2017-02-28
64,751 GBP2016-02-29
Equity
43,662 GBP2017-02-28
64,851 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-03-01 ~ 2017-02-28
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Director Remuneration
13,671 GBP2016-03-01 ~ 2017-02-28
13,119 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,954 GBP2016-03-01 ~ 2017-02-28
17,816 GBP2015-03-01 ~ 2016-02-29
Profit/Loss on Ordinary Activities Before Tax
49,765 GBP2016-03-01 ~ 2017-02-28
81,532 GBP2015-03-01 ~ 2016-02-29
Tax Expense/Credit at Applicable Tax Rate
9,953 GBP2016-03-01 ~ 2017-02-28
16,307 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
15,203 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,976 GBP2017-02-28
12,669 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2016-03-01 ~ 2017-02-28
Trade Debtors/Trade Receivables
20,153 GBP2017-02-28
Other Debtors
8,571 GBP2017-02-28
21,881 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2017-02-28
2,474 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
10,954 GBP2017-02-28
17,816 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,168 GBP2017-02-28
5,794 GBP2016-02-29
Other Creditors
Amounts falling due within one year
1,216 GBP2017-02-28
1,175 GBP2016-02-29
Par Value of Share
Class 1 ordinary share
1 shares2016-03-01 ~ 2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28
100 shares2016-02-29