Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
481 GBP2016-02-29
Fixed Assets
481 GBP2016-02-29
Debtors
767 GBP2017-04-30
2,146 GBP2016-02-29
Cash at bank and in hand
6,511 GBP2017-04-30
4,782 GBP2016-02-29
Current Assets
7,278 GBP2017-04-30
6,928 GBP2016-02-29
Net Current Assets/Liabilities
5,452 GBP2017-04-30
6,062 GBP2016-02-29
Total Assets Less Current Liabilities
5,452 GBP2017-04-30
6,543 GBP2016-02-29
Net Assets/Liabilities
5,452 GBP2017-04-30
6,447 GBP2016-02-29
Equity
Called up share capital
120 GBP2017-04-30
120 GBP2016-02-29
120 GBP2015-02-28
Retained earnings (accumulated losses)
5,332 GBP2017-04-30
6,327 GBP2016-02-29
15,710 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-995 GBP2016-03-01 ~ 2017-04-30
-7,383 GBP2015-03-01 ~ 2016-02-29
Wages/Salaries
11,250 GBP2015-03-01 ~ 2016-02-29
Staff Costs/Employee Benefits Expense
11,250 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Computers
3,797 GBP2016-02-29
Property, Plant & Equipment - Disposals
Computers
-3,797 GBP2016-03-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,316 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
481 GBP2016-03-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,797 GBP2016-03-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
481 GBP2016-02-29
Other Debtors
Current
167 GBP2017-04-30
2,146 GBP2016-02-29
Amount of corporation tax that is recoverable
Current
129 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
471 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,826 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
866 GBP2016-02-29
Net Deferred Tax Liability/Asset
96 GBP2016-02-29
298 GBP2015-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-96 GBP2016-03-01 ~ 2017-04-30
-202 GBP2015-03-01 ~ 2016-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
120 shares2016-03-01 ~ 2017-04-30