Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,819 GBP2017-02-28
Fixed Assets
1,819 GBP2017-02-28
Debtors
2,131 GBP2017-02-28
Cash at bank and in hand
13,567 GBP2018-02-28
15,736 GBP2017-02-28
Current Assets
13,567 GBP2018-02-28
17,867 GBP2017-02-28
Net Current Assets/Liabilities
1,762 GBP2018-02-28
7,333 GBP2017-02-28
Total Assets Less Current Liabilities
1,762 GBP2018-02-28
9,152 GBP2017-02-28
Net Assets/Liabilities
1,762 GBP2018-02-28
9,152 GBP2017-02-28
Equity
Called up share capital
5 GBP2018-02-28
5 GBP2017-02-28
Retained earnings (accumulated losses)
1,757 GBP2018-02-28
9,147 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,023 GBP2017-02-28
Furniture and fittings
1,682 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
2,705 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,023 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
-1,682 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-2,705 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2017-02-28
Furniture and fittings
551 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-335 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
-551 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-886 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
688 GBP2017-02-28
Furniture and fittings
1,131 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
2,131 GBP2017-02-28
Corporation Tax Payable
Current
5,824 GBP2018-02-28
8,787 GBP2017-02-28
Other Taxation & Social Security Payable
Current
88 GBP2018-02-28
81 GBP2017-02-28
Amount of value-added tax that is payable
Current
3,491 GBP2018-02-28
315 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
900 GBP2018-02-28
900 GBP2017-02-28
Amounts owed to directors
Current
1,502 GBP2018-02-28
451 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Number of shares allotted
Class 1 ordinary share
5 shares2017-03-01 ~ 2018-02-28