Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,865 GBP2016-02-29
Property, Plant & Equipment
196 GBP2016-02-29
Fixed Assets
91,061 GBP2016-02-29
Total Inventories
1,200 GBP2016-02-29
Debtors
8,457 GBP2017-02-28
5,329 GBP2016-02-29
Cash at bank and in hand
7,038 GBP2017-02-28
9,909 GBP2016-02-29
Current Assets
15,495 GBP2017-02-28
16,438 GBP2016-02-29
Net Current Assets/Liabilities
11,604 GBP2017-02-28
-100,031 GBP2016-02-29
Total Assets Less Current Liabilities
11,604 GBP2017-02-28
-8,970 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
11,603 GBP2017-02-28
-8,971 GBP2016-02-29
Equity
11,604 GBP2017-02-28
-8,970 GBP2016-02-29
Average Number of Employees
42016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
114,000 GBP2016-02-29
Intangible assets - Disposals
Net goodwill
-114,000 GBP2016-03-01 ~ 2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,135 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,520 GBP2016-03-01 ~ 2017-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,655 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Net goodwill
90,865 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
757 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-757 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
561 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-590 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
196 GBP2016-02-29
Merchandise
1,200 GBP2016-02-29
Other Debtors
Current
8,457 GBP2017-02-28
5,125 GBP2016-02-29
Prepayments
Current
204 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
8,457 GBP2017-02-28
Amounts falling due within one year, Current
5,329 GBP2016-02-29
Trade Creditors/Trade Payables
Current
1,131 GBP2017-02-28
1,419 GBP2016-02-29
Corporation Tax Payable
Current
659 GBP2017-02-28
3,990 GBP2016-02-29
Other Taxation & Social Security Payable
Current
313 GBP2017-02-28
4,469 GBP2016-02-29
Accrued Liabilities
Current
1,756 GBP2017-02-28
2,661 GBP2016-02-29