Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2017-02-28
337 GBP2016-02-29
Fixed Assets
1 GBP2017-02-28
337 GBP2016-02-29
Debtors
10,780 GBP2017-02-28
65,154 GBP2016-02-29
Cash at bank and in hand
2,460 GBP2017-02-28
29,443 GBP2016-02-29
Current Assets
13,240 GBP2017-02-28
94,597 GBP2016-02-29
Creditors
-2,921 GBP2017-02-28
-82,855 GBP2016-02-29
Net Current Assets/Liabilities
10,319 GBP2017-02-28
11,742 GBP2016-02-29
Total Assets Less Current Liabilities
10,320 GBP2017-02-28
12,079 GBP2016-02-29
Net Assets/Liabilities
10,320 GBP2017-02-28
12,012 GBP2016-02-29
Equity
Called up share capital
10 GBP2017-02-28
10 GBP2016-02-29
10 GBP2015-02-28
Share premium
12,000 GBP2017-02-28
12,000 GBP2016-02-29
12,000 GBP2015-02-28
Retained earnings (accumulated losses)
-1,690 GBP2017-02-28
1 GBP2016-02-29
252 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,691 GBP2016-03-01 ~ 2017-02-28
62,887 GBP2015-03-01 ~ 2016-02-29
Average number of employees in administration and support functions
32016-03-01 ~ 2017-02-28
32015-03-01 ~ 2016-02-29
Average Number of Employees
32016-03-01 ~ 2017-02-28
32015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,417 GBP2017-02-28
1,417 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,416 GBP2017-02-28
1,080 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-02-28
337 GBP2016-02-29
Other Debtors
Current
10,780 GBP2017-02-28
61,917 GBP2016-02-29
Amount of corporation tax that is recoverable
Current
3,030 GBP2016-02-29
Other Taxation & Social Security Payable
Current
207 GBP2016-02-29
Trade Creditors/Trade Payables
Current
1,895 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
3,134 GBP2016-02-29
Corporation Tax Payable
Current
5 GBP2017-02-28
16,797 GBP2016-02-29
Amount of value-added tax that is payable
Current
21 GBP2017-02-28
4,528 GBP2016-02-29
Other Creditors
Current
47,664 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-02-28
1,895 GBP2016-02-29
Amounts owed to directors
Current
8,837 GBP2016-02-29
Creditors
Current
2,921 GBP2017-02-28
82,855 GBP2016-02-29
Net Deferred Tax Liability/Asset
67 GBP2016-02-29
89 GBP2015-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67 GBP2016-03-01 ~ 2017-02-28
-22 GBP2015-03-01 ~ 2016-02-29
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
9 shares2016-03-01 ~ 2017-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 2 ordinary share
1 shares2016-03-01 ~ 2017-02-28
Number of shares allotted
10 shares2016-03-01 ~ 2017-02-28