Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43 GBP2017-02-28
Fixed Assets
43 GBP2017-02-28
Debtors
Current
97,383 GBP2018-02-28
74,969 GBP2017-02-28
Cash at bank and in hand
59,351 GBP2018-02-28
14,147 GBP2017-02-28
Current Assets
156,734 GBP2018-02-28
89,116 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-110,606 GBP2018-02-28
-63,067 GBP2017-02-28
Net Current Assets/Liabilities
46,128 GBP2018-02-28
26,049 GBP2017-02-28
Total Assets Less Current Liabilities
46,128 GBP2018-02-28
26,092 GBP2017-02-28
Net Assets/Liabilities
46,128 GBP2018-02-28
26,092 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
1 GBP2016-03-01
Retained earnings (accumulated losses)
46,127 GBP2018-02-28
26,091 GBP2017-02-28
36,594 GBP2016-03-01
Equity
46,128 GBP2018-02-28
26,092 GBP2017-02-28
36,595 GBP2016-03-01
Retained earnings (accumulated losses), Restated amount
26,091 GBP2017-02-28
26,383 GBP2016-03-01
Restated amount
26,092 GBP2017-02-28
26,384 GBP2016-03-01
Profit/Loss
Retained earnings (accumulated losses)
20,036 GBP2017-03-01 ~ 2018-02-28
-292 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
20,036 GBP2017-03-01 ~ 2018-02-28
-292 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,676 GBP2018-02-28
1,676 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,633 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
43 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,676 GBP2018-02-28
Property, Plant & Equipment
Office equipment
43 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
88,088 GBP2018-02-28
64,387 GBP2017-02-28
Amounts Owed by Group Undertakings
Current
7,058 GBP2017-02-28
Other Debtors
Current
8,605 GBP2018-02-28
704 GBP2017-02-28
Debtors - Deferred Tax Asset
Current
690 GBP2018-02-28
2,820 GBP2017-02-28
Trade Creditors/Trade Payables
Current
612 GBP2018-02-28
618 GBP2017-02-28
Amounts owed to group undertakings
Current
37,317 GBP2018-02-28
44,854 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
72,677 GBP2018-02-28
17,595 GBP2017-02-28
Creditors
Current
110,606 GBP2018-02-28
63,067 GBP2017-02-28
Net Deferred Tax Liability/Asset
690 GBP2018-02-28
2,820 GBP2017-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,820 GBP2016-03-01 ~ 2017-02-28