Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
360 GBP2016-02-29
Debtors
2,030 GBP2016-02-29
Cash at bank and in hand
3,750 GBP2017-02-28
3,025 GBP2016-02-29
Current Assets
3,750 GBP2017-02-28
5,055 GBP2016-02-29
Creditors
Amounts falling due within one year
3,558 GBP2017-02-28
5,262 GBP2016-02-29
Net Current Assets/Liabilities
192 GBP2017-02-28
-207 GBP2016-02-29
Total Assets Less Current Liabilities
192 GBP2017-02-28
153 GBP2016-02-29
Net Assets/Liabilities
192 GBP2017-02-28
153 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Retained earnings (accumulated losses)
92 GBP2017-02-28
53 GBP2016-02-29
-392 GBP2015-02-28
Equity
192 GBP2017-02-28
153 GBP2016-02-29
Restated amount
153 GBP2016-02-29
-292 GBP2015-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,039 GBP2016-03-01 ~ 2017-02-28
7,645 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,039 GBP2016-03-01 ~ 2017-02-28
7,645 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
4,039 GBP2016-03-01 ~ 2017-02-28
7,645 GBP2015-03-01 ~ 2016-02-29
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-03-01 ~ 2017-02-28
-7,200 GBP2015-03-01 ~ 2016-02-29
Dividends Paid
-4,000 GBP2016-03-01 ~ 2017-02-28
-7,200 GBP2015-03-01 ~ 2016-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2016-03-01 ~ 2017-02-28
-7,200 GBP2015-03-01 ~ 2016-02-29
Equity - Income/Expense Recognised Directly
-4,000 GBP2016-03-01 ~ 2017-02-28
-7,200 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-03-01 ~ 2017-02-28
Computers
33.002016-03-01 ~ 2017-02-28
Wages/Salaries
4,940 GBP2016-03-01 ~ 2017-02-28
10,558 GBP2015-03-01 ~ 2016-02-29
Director Remuneration
4,940 GBP2016-03-01 ~ 2017-02-28
10,558 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Depreciation Expense
360 GBP2016-03-01 ~ 2017-02-28
127 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,100 GBP2016-03-01 ~ 2017-02-28
1,943 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
799 GBP2017-02-28
Computers
908 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
1,707 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
799 GBP2017-02-28
589 GBP2016-02-29
Computers
908 GBP2017-02-28
758 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2017-02-28
1,347 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2016-03-01 ~ 2017-02-28
Computers
150 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
210 GBP2016-02-29
Computers
150 GBP2016-02-29
Trade Debtors/Trade Receivables
2,030 GBP2016-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2017-02-28
1,378 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
1,100 GBP2017-02-28
1,943 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
200 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