Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-03-01 ~ 2017-02-28
Intangible Assets
1,550 GBP2016-02-29
Property, Plant & Equipment
878 GBP2017-02-28
1,170 GBP2016-02-29
Fixed Assets
878 GBP2017-02-28
2,720 GBP2016-02-29
Debtors
1,363 GBP2017-02-28
1,571 GBP2016-02-29
Cash at bank and in hand
13,593 GBP2017-02-28
8,016 GBP2016-02-29
Current Assets
14,956 GBP2017-02-28
9,587 GBP2016-02-29
Creditors
Current
47,319 GBP2017-02-28
51,437 GBP2016-02-29
Net Current Assets/Liabilities
-32,363 GBP2017-02-28
-41,850 GBP2016-02-29
Total Assets Less Current Liabilities
-31,485 GBP2017-02-28
-39,130 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
-31,486 GBP2017-02-28
-39,131 GBP2016-02-29
Equity
-31,485 GBP2017-02-28
-39,130 GBP2016-02-29
Intangible Assets - Gross Cost
Net goodwill
9,400 GBP2016-02-29
Patents/Trademarks/Licences/Concessions
15,000 GBP2016-02-29
Intangible Assets - Gross Cost
24,400 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,400 GBP2017-02-28
9,400 GBP2016-02-29
Patents/Trademarks/Licences/Concessions
15,000 GBP2017-02-28
13,450 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
24,400 GBP2017-02-28
22,850 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,550 GBP2016-03-01 ~ 2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,550 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,550 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Computers
4,657 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,779 GBP2017-02-28
3,487 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Computers
878 GBP2017-02-28
1,170 GBP2016-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2017-02-28
Other Debtors
Amounts falling due within one year, Current
1,003 GBP2017-02-28
1,571 GBP2016-02-29
Debtors
Amounts falling due within one year, Current
1,363 GBP2017-02-28
1,571 GBP2016-02-29
Trade Creditors/Trade Payables
Current
1,350 GBP2017-02-28
3,874 GBP2016-02-29
Other Taxation & Social Security Payable
Current
620 GBP2017-02-28
242 GBP2016-02-29
Other Creditors
Current
45,349 GBP2017-02-28
47,321 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-02-28