Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Class 2 ordinary share
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment
589 GBP2017-02-28
Debtors
3,238 GBP2018-02-28
2,986 GBP2017-02-28
Cash at bank and in hand
9,254 GBP2018-02-28
17,538 GBP2017-02-28
Current Assets
12,492 GBP2018-02-28
20,524 GBP2017-02-28
Creditors
Current
3,011 GBP2018-02-28
7,675 GBP2017-02-28
Net Current Assets/Liabilities
9,481 GBP2018-02-28
12,849 GBP2017-02-28
Total Assets Less Current Liabilities
9,481 GBP2018-02-28
13,438 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
9,381 GBP2018-02-28
13,338 GBP2017-02-28
Equity
9,481 GBP2018-02-28
13,438 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-02-28
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2017-02-28
Computers
6,191 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
6,491 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-300 GBP2017-03-01 ~ 2018-02-28
Computers
-6,191 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-6,491 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2017-02-28
Computers
5,602 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,902 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-300 GBP2017-03-01 ~ 2018-02-28
Computers
-5,602 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,902 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Computers
589 GBP2017-02-28
Other Debtors
Current
85 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
493 GBP2018-02-28
Amount of value-added tax that is recoverable
Current
2,660 GBP2018-02-28
2,660 GBP2017-02-28
Debtors - Deferred Tax Asset
Current
46 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
3,238 GBP2018-02-28
2,986 GBP2017-02-28
Corporation Tax Payable
Current
6,422 GBP2017-02-28
Other Creditors
Current
5 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,111 GBP2018-02-28
1,040 GBP2017-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-46 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2018-02-28
Class 2 ordinary share
49 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,957 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2017-03-01 ~ 2018-02-28