Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
776 GBP2016-02-29
1,035 GBP2015-02-28
Fixed Assets
776 GBP2016-02-29
1,035 GBP2015-02-28
Debtors
25,557 GBP2016-02-29
26,185 GBP2015-02-28
Cash at bank and in hand
6,017 GBP2016-02-29
8,241 GBP2015-02-28
Current Assets
31,574 GBP2016-02-29
34,426 GBP2015-02-28
Creditors
-32,070 GBP2016-02-29
-35,165 GBP2015-02-28
Net Current Assets/Liabilities
-496 GBP2016-02-29
-739 GBP2015-02-28
Total Assets Less Current Liabilities
280 GBP2016-02-29
296 GBP2015-02-28
Net Assets/Liabilities
280 GBP2016-02-29
296 GBP2015-02-28
Equity
Called up share capital
2 GBP2016-02-29
2 GBP2015-02-28
2 GBP2014-02-28
Retained earnings (accumulated losses)
278 GBP2016-02-29
294 GBP2015-02-28
223 GBP2014-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16 GBP2015-03-01 ~ 2016-02-29
7,071 GBP2014-03-01 ~ 2015-02-28
Wages/Salaries
19,651 GBP2015-03-01 ~ 2016-02-29
15,884 GBP2014-03-01 ~ 2015-02-28
Staff Costs/Employee Benefits Expense
19,651 GBP2015-03-01 ~ 2016-02-29
15,884 GBP2014-03-01 ~ 2015-02-28
Average number of employees in administration and support functions
12015-03-01 ~ 2016-02-29
12014-03-01 ~ 2015-02-28
Average Number of Employees
12015-03-01 ~ 2016-02-29
12014-03-01 ~ 2015-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,875 GBP2016-02-29
2,875 GBP2015-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,099 GBP2016-02-29
1,840 GBP2015-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment
Furniture and fittings
776 GBP2016-02-29
1,035 GBP2015-02-28
Trade Debtors/Trade Receivables
Current
1,553 GBP2015-02-28
Amount of corporation tax that is recoverable
Current
5,111 GBP2016-02-29
4,926 GBP2015-02-28
Bank Borrowings/Overdrafts
Current
875 GBP2016-02-29
520 GBP2015-02-28
Corporation Tax Payable
Current
24,220 GBP2016-02-29
25,315 GBP2015-02-28
Other Taxation & Social Security Payable
Current
4,209 GBP2016-02-29
1,689 GBP2015-02-28
Accrued Liabilities/Deferred Income
Current
1,140 GBP2016-02-29
1,200 GBP2015-02-28
Creditors
Current
32,070 GBP2016-02-29
35,165 GBP2015-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2015-03-01 ~ 2016-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2015-03-01 ~ 2016-02-29
Dividends paid as a final distribution
7,000 GBP2014-03-01 ~ 2015-02-28