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
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment
919 GBP2017-02-28
1,724 GBP2016-02-29
Debtors
21,453 GBP2017-02-28
44,964 GBP2016-02-29
Cash at bank and in hand
29,966 GBP2017-02-28
35,519 GBP2016-02-29
Current Assets
51,419 GBP2017-02-28
80,483 GBP2016-02-29
Net Current Assets/Liabilities
43,492 GBP2017-02-28
49,885 GBP2016-02-29
Total Assets Less Current Liabilities
44,411 GBP2017-02-28
51,609 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
44,410 GBP2017-02-28
51,608 GBP2016-02-29
Equity
44,411 GBP2017-02-28
51,609 GBP2016-02-29
Average Number of Employees
12016-03-01 ~ 2017-02-28
12015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2016-02-29
Furniture and fittings
50 GBP2016-02-29
Computers
2,762 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
3,312 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2017-02-28
200 GBP2016-02-29
Furniture and fittings
25 GBP2017-02-28
13 GBP2016-02-29
Computers
2,068 GBP2017-02-28
1,375 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,393 GBP2017-02-28
1,588 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
12 GBP2016-03-01 ~ 2017-02-28
Computers
693 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
200 GBP2017-02-28
300 GBP2016-02-29
Furniture and fittings
25 GBP2017-02-28
37 GBP2016-02-29
Computers
694 GBP2017-02-28
1,387 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
10,800 GBP2016-02-29
Other Debtors
Current
5,280 GBP2017-02-28
4,379 GBP2016-02-29
Debtors
Amounts falling due within one year, Current
21,453 GBP2017-02-28
44,964 GBP2016-02-29
Corporation Tax Payable
Current
7,865 GBP2017-02-28
25,040 GBP2016-02-29
Other Taxation & Social Security Payable
Current
199 GBP2016-02-29
Accrued Liabilities
Current
62 GBP2017-02-28
109 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
24,922 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-32,120 GBP2016-03-01 ~ 2017-02-28