Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,084 GBP2016-02-29
Fixed Assets
4,084 GBP2016-02-29
Debtors
57,733 GBP2017-02-28
30,733 GBP2016-02-29
Cash at bank and in hand
4,453 GBP2017-02-28
32,423 GBP2016-02-29
Current Assets
62,186 GBP2017-02-28
63,156 GBP2016-02-29
Net Current Assets/Liabilities
49,521 GBP2017-02-28
45,092 GBP2016-02-29
Total Assets Less Current Liabilities
49,521 GBP2017-02-28
49,176 GBP2016-02-29
Net Assets/Liabilities
49,521 GBP2017-02-28
49,176 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
1 GBP2015-02-28
Retained earnings (accumulated losses)
49,520 GBP2017-02-28
49,175 GBP2016-02-29
97,615 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
345 GBP2016-03-01 ~ 2017-02-28
-48,440 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,479 GBP2017-02-28
9,479 GBP2016-02-29
Computers
9,150 GBP2017-02-28
9,150 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
18,629 GBP2017-02-28
18,629 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,479 GBP2017-02-28
7,022 GBP2016-02-29
Computers
9,150 GBP2017-02-28
7,523 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,629 GBP2017-02-28
14,545 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,457 GBP2016-03-01 ~ 2017-02-28
Computers
1,627 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,084 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
2,457 GBP2016-02-29
Computers
1,627 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
30,732 GBP2017-02-28
30,732 GBP2016-02-29
Prepayments/Accrued Income
Current
27,000 GBP2017-02-28
Other Debtors
Current
1 GBP2017-02-28
1 GBP2016-02-29
Trade Creditors/Trade Payables
Current
12,665 GBP2017-02-28
12,665 GBP2016-02-29
Other Taxation & Social Security Payable
Current
281 GBP2016-02-29
Amount of value-added tax that is payable
Current
1,118 GBP2016-02-29
Other Creditors
Current
4,000 GBP2016-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2016-03-01 ~ 2017-02-28