Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
400 GBP2018-02-28
Fixed Assets
400 GBP2018-02-28
Debtors
14,760 GBP2018-02-28
20,023 GBP2017-02-28
Cash at bank and in hand
2,221 GBP2018-02-28
738 GBP2017-02-28
Current Assets
16,981 GBP2018-02-28
20,761 GBP2017-02-28
Net Current Assets/Liabilities
2,621 GBP2018-02-28
16,003 GBP2017-02-28
Total Assets Less Current Liabilities
3,021 GBP2018-02-28
16,003 GBP2017-02-28
Net Assets/Liabilities
3,021 GBP2018-02-28
377 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
3,020 GBP2018-02-28
376 GBP2017-02-28
Equity
3,021 GBP2018-02-28
377 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
500 GBP2018-02-28
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
100 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2018-02-28
Trade Debtors/Trade Receivables
14,760 GBP2018-02-28
7,023 GBP2017-02-28
Amounts owed by group undertakings and participating interests
13,000 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,763 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
529 GBP2018-02-28
869 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
861 GBP2018-02-28
526 GBP2017-02-28
Loans received from directors
Amounts falling due within one year
12,370 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2018-02-28
600 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,626 GBP2017-02-28
Dividends Paid on Shares
4,000 GBP2016-03-01 ~ 2017-02-28