Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
356 GBP2017-02-28
391 GBP2016-02-29
Fixed Assets
356 GBP2017-02-28
391 GBP2016-02-29
Debtors
308 GBP2017-02-28
3,492 GBP2016-02-29
Cash at bank and in hand
310 GBP2017-02-28
3,957 GBP2016-02-29
Current Assets
618 GBP2017-02-28
7,449 GBP2016-02-29
Net Current Assets/Liabilities
-1,572 GBP2017-02-28
4,555 GBP2016-02-29
Total Assets Less Current Liabilities
-1,216 GBP2017-02-28
4,946 GBP2016-02-29
Net Assets/Liabilities
-1,216 GBP2017-02-28
4,946 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
2 GBP2015-02-28
Retained earnings (accumulated losses)
-1,218 GBP2017-02-28
4,944 GBP2016-02-29
5,402 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,234 GBP2016-03-01 ~ 2017-02-28
7,842 GBP2015-03-01 ~ 2016-02-29
Wages/Salaries
5,400 GBP2016-03-01 ~ 2017-02-28
7,200 GBP2015-03-01 ~ 2016-02-29
Staff Costs/Employee Benefits Expense
5,400 GBP2016-03-01 ~ 2017-02-28
7,200 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
591 GBP2017-02-28
591 GBP2016-02-29
Furniture and fittings
571 GBP2017-02-28
571 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
1,162 GBP2017-02-28
1,162 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2017-02-28
118 GBP2016-02-29
Furniture and fittings
570 GBP2017-02-28
653 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806 GBP2017-02-28
771 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
-83 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
355 GBP2017-02-28
473 GBP2016-02-29
Furniture and fittings
1 GBP2017-02-28
-82 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
3,476 GBP2016-02-29
Amount of value-added tax that is recoverable
Current
308 GBP2017-02-28
16 GBP2016-02-29
Corporation Tax Payable
Current
1,067 GBP2017-02-28
1,871 GBP2016-02-29
Other Taxation & Social Security Payable
Current
10 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
1,021 GBP2017-02-28
1,008 GBP2016-02-29
Amounts owed to directors
Current
102 GBP2017-02-28
5 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
2 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
10,396 GBP2016-03-01 ~ 2017-02-28
8,300 GBP2015-03-01 ~ 2016-02-29