Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-02-28
8,000 GBP2017-02-28
Property, Plant & Equipment
6,814 GBP2018-02-28
2,334 GBP2017-02-28
Fixed Assets
14,814 GBP2018-02-28
10,334 GBP2017-02-28
Total Inventories
14,750 GBP2018-02-28
Debtors
14,947 GBP2017-02-28
Cash at bank and in hand
21 GBP2018-02-28
9 GBP2017-02-28
Current Assets
14,771 GBP2018-02-28
14,956 GBP2017-02-28
Net Current Assets/Liabilities
-17,415 GBP2018-02-28
-10,113 GBP2017-02-28
Total Assets Less Current Liabilities
-2,601 GBP2018-02-28
221 GBP2017-02-28
Net Assets/Liabilities
-2,601 GBP2018-02-28
221 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
-2,603 GBP2018-02-28
219 GBP2017-02-28
Equity
-2,601 GBP2018-02-28
221 GBP2017-02-28
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2018-02-28
8,000 GBP2017-03-01
Intangible Assets - Gross Cost
8,000 GBP2018-02-28
8,000 GBP2017-03-01
Intangible Assets
Goodwill
8,000 GBP2018-02-28
8,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,590 GBP2018-02-28
5,839 GBP2017-03-01
Property, Plant & Equipment - Gross Cost
12,590 GBP2018-02-28
5,839 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,776 GBP2018-02-28
3,505 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,776 GBP2018-02-28
3,505 GBP2017-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,271 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,814 GBP2018-02-28
2,334 GBP2017-02-28
Value of work in progress
14,750 GBP2018-02-28
Trade Debtors/Trade Receivables
14,947 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
10,564 GBP2018-02-28
6,070 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
20,378 GBP2018-02-28
18,163 GBP2017-02-28
Loans received from directors
Amounts falling due within one year
546 GBP2018-02-28
77 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
698 GBP2018-02-28
759 GBP2017-02-28
Dividends Paid on Shares
5,000 GBP2017-03-01 ~ 2018-02-28
16,500 GBP2016-03-01 ~ 2017-02-28
All ordinary shares
5,000 GBP2017-03-01 ~ 2018-02-28