Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
86,228 GBP2016-03-01 ~ 2017-02-28
76,459 GBP2015-03-01 ~ 2016-02-29
Gross Profit/Loss
86,228 GBP2016-03-01 ~ 2017-02-28
76,459 GBP2015-03-01 ~ 2016-02-29
Administrative Expenses
26,960 GBP2016-03-01 ~ 2017-02-28
27,175 GBP2015-03-01 ~ 2016-02-29
Operating Profit/Loss
59,268 GBP2016-03-01 ~ 2017-02-28
49,284 GBP2015-03-01 ~ 2016-02-29
Profit/Loss on Ordinary Activities Before Tax
59,268 GBP2016-03-01 ~ 2017-02-28
49,284 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,338 GBP2016-03-01 ~ 2017-02-28
10,346 GBP2015-03-01 ~ 2016-02-29
Profit/Loss
782 GBP2016-03-01 ~ 2017-02-28
4,000 GBP2015-03-01 ~ 2016-02-29
Intangible Assets
6,120 GBP2017-02-28
8,160 GBP2016-02-29
Property, Plant & Equipment
1,161 GBP2017-02-28
1,374 GBP2016-02-29
Fixed Assets
7,281 GBP2017-02-28
9,534 GBP2016-02-29
Cash at bank and in hand
21,254 GBP2017-02-28
17,324 GBP2016-02-29
Trade Debtors/Trade Receivables
1,803 GBP2016-02-29
Creditors
Amounts falling due within one year
19,910 GBP2017-02-28
19,254 GBP2016-02-29
Net Current Assets/Liabilities
1,344 GBP2017-02-28
127 GBP2016-02-29
Total Assets Less Current Liabilities
8,625 GBP2017-02-28
9,407 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
8,525 GBP2017-02-28
9,307 GBP2016-02-29
Equity
8,625 GBP2017-02-28
9,407 GBP2016-02-29
Intangible Assets - Gross Cost
Goodwill
10,200 GBP2017-02-28
10,200 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
5,185 GBP2017-02-28
5,185 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,080 GBP2017-02-28
2,040 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,024 GBP2017-02-28
3,811 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,040 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Goodwill
6,120 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
745 GBP2017-02-28
625 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
12,338 GBP2017-02-28
1,743 GBP2016-02-29
Amount of value-added tax that is payable
1,985 GBP2017-02-28
1,319 GBP2016-02-29
Loans received from directors
4,819 GBP2017-02-28
15,267 GBP2016-02-29
Number of Shares Issued (Fully Paid)
100 shares2017-02-28
100 shares2016-02-29