Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,183 GBP2017-02-28
2,911 GBP2016-02-29
Fixed Assets
2,183 GBP2017-02-28
2,911 GBP2016-02-29
Debtors
39,018 GBP2016-02-29
Cash at bank and in hand
42,134 GBP2017-02-28
32,064 GBP2016-02-29
Current Assets
42,134 GBP2017-02-28
71,082 GBP2016-02-29
Net Current Assets/Liabilities
19,986 GBP2017-02-28
41,683 GBP2016-02-29
Total Assets Less Current Liabilities
22,169 GBP2017-02-28
44,594 GBP2016-02-29
Net Assets/Liabilities
22,169 GBP2017-02-28
44,594 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Retained earnings (accumulated losses)
22,069 GBP2017-02-28
44,494 GBP2016-02-29
4,028 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,775 GBP2016-03-01 ~ 2017-02-28
84,466 GBP2015-03-01 ~ 2016-02-29
Wages/Salaries
18,907 GBP2016-03-01 ~ 2017-02-28
17,064 GBP2015-03-01 ~ 2016-02-29
Social Security Costs
181 GBP2016-03-01 ~ 2017-02-28
Staff Costs/Employee Benefits Expense
19,088 GBP2016-03-01 ~ 2017-02-28
17,064 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,400 GBP2017-02-28
7,400 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,217 GBP2017-02-28
4,489 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
2,183 GBP2017-02-28
2,911 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
10,894 GBP2016-02-29
Corporation Tax Payable
Current
5,376 GBP2017-02-28
21,316 GBP2016-02-29
Other Taxation & Social Security Payable
Current
642 GBP2017-02-28
144 GBP2016-02-29
Amount of value-added tax that is payable
Current
2,011 GBP2017-02-28
6,939 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-02-28
1,000 GBP2016-02-29
Amounts owed to directors
Current
13,119 GBP2017-02-28
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
100 shares2016-03-01 ~ 2017-02-28