Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,000 GBP2017-02-28
8,000 GBP2016-02-28
Property, Plant & Equipment
491 GBP2017-02-28
546 GBP2016-02-28
Fixed Assets
7,491 GBP2017-02-28
8,546 GBP2016-02-28
Debtors
13,124 GBP2017-02-28
11,502 GBP2016-02-28
Creditors
Current
20,600 GBP2017-02-28
19,816 GBP2016-02-28
Net Current Assets/Liabilities
-7,476 GBP2017-02-28
-8,314 GBP2016-02-28
Total Assets Less Current Liabilities
15 GBP2017-02-28
232 GBP2016-02-28
Equity
Called up share capital
10 GBP2017-02-28
10 GBP2016-02-28
Retained earnings (accumulated losses)
5 GBP2017-02-28
222 GBP2016-02-28
Equity
15 GBP2017-02-28
232 GBP2016-02-28
Average Number of Employees
12016-02-29 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2017-02-28
2,000 GBP2016-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-02-29 ~ 2017-02-28
Intangible Assets
Net goodwill
7,000 GBP2017-02-28
8,000 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2017-02-28
200 GBP2016-02-28
Computers
594 GBP2017-02-28
594 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
1,034 GBP2017-02-28
794 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2017-02-28
50 GBP2016-02-28
Computers
396 GBP2017-02-28
198 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2017-02-28
248 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2016-02-29 ~ 2017-02-28
Computers
198 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
293 GBP2017-02-28
150 GBP2016-02-28
Computers
198 GBP2017-02-28
396 GBP2016-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,716 GBP2016-02-28
Other Debtors
Current, Amounts falling due within one year
13,124 GBP2017-02-28
9,786 GBP2016-02-28
Debtors
Current, Amounts falling due within one year
13,124 GBP2017-02-28
11,502 GBP2016-02-28
Bank Borrowings/Overdrafts
Current
7,772 GBP2017-02-28
8,145 GBP2016-02-28
Trade Creditors/Trade Payables
Current
1,112 GBP2017-02-28
Other Taxation & Social Security Payable
Current
10,875 GBP2017-02-28
10,832 GBP2016-02-28
Other Creditors
Current
841 GBP2017-02-28
839 GBP2016-02-28