Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,500 GBP2017-02-28
15,500 GBP2016-02-28
Property, Plant & Equipment
3,081 GBP2017-02-28
3,403 GBP2016-02-28
Fixed Assets
18,581 GBP2017-02-28
18,903 GBP2016-02-28
Total Inventories
185 GBP2017-02-28
302 GBP2016-02-28
Cash at bank and in hand
10,048 GBP2017-02-28
18,497 GBP2016-02-28
Current Assets
10,233 GBP2017-02-28
18,799 GBP2016-02-28
Creditors
Amounts falling due within one year
27,469 GBP2017-02-28
37,477 GBP2016-02-28
Net Current Assets/Liabilities
-17,236 GBP2017-02-28
-18,678 GBP2016-02-28
Net Assets/Liabilities
1,345 GBP2017-02-28
225 GBP2016-02-28
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-28
Retained earnings (accumulated losses)
1,343 GBP2017-02-28
223 GBP2016-02-28
Equity
1,345 GBP2017-02-28
225 GBP2016-02-28
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2017-02-28
15,500 GBP2016-02-28
Intangible Assets - Gross Cost
15,500 GBP2017-02-28
15,500 GBP2016-02-28
Intangible Assets
Net goodwill
15,500 GBP2017-02-28
15,500 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,324 GBP2017-02-28
1,324 GBP2016-02-28
Tools/Equipment for furniture and fittings
1,264 GBP2017-02-28
1,264 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
9,588 GBP2017-02-28
9,588 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,128 GBP2017-02-28
1,092 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,507 GBP2017-02-28
6,185 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings, Short leasehold
1,324 GBP2017-02-28
1,324 GBP2016-02-28
Tools/Equipment for furniture and fittings
136 GBP2017-02-28
172 GBP2016-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,516 GBP2017-02-28
7,066 GBP2016-02-28
Corporation Tax Payable
Amounts falling due within one year
1,160 GBP2017-02-28
1,013 GBP2016-02-28
Other Creditors
Amounts falling due within one year
20,893 GBP2017-02-28
24,548 GBP2016-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2017-02-28
850 GBP2016-02-28