Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,836 GBP2017-02-28
Property, Plant & Equipment - Disposals
Office equipment
1,836 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,818 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,836 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
18 GBP2017-02-28
Property, Plant & Equipment
18 GBP2017-02-28
Cash at bank and in hand
18,941 GBP2017-12-31
35,555 GBP2017-02-28
Creditors
Amounts falling due within one year
1,062 GBP2017-12-31
5,574 GBP2017-02-28
Net Current Assets/Liabilities
17,879 GBP2017-12-31
29,981 GBP2017-02-28
Total Assets Less Current Liabilities
17,879 GBP2017-12-31
29,999 GBP2017-02-28
Net Assets/Liabilities
17,879 GBP2017-12-31
29,994 GBP2017-02-28
Equity
Called up share capital
24 GBP2017-12-31
24 GBP2017-02-28
12 GBP2016-02-29
Retained earnings (accumulated losses)
17,855 GBP2017-12-31
29,970 GBP2017-02-28
50,898 GBP2016-02-29
Equity
17,879 GBP2017-12-31
29,994 GBP2017-02-28
Restated amount
29,994 GBP2017-02-28
50,910 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
-2,180 GBP2017-03-01 ~ 2017-12-31
-2,914 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,180 GBP2017-03-01 ~ 2017-12-31
-2,914 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
-2,180 GBP2017-03-01 ~ 2017-12-31
-2,914 GBP2016-03-01 ~ 2017-02-28
Issue of Equity Instruments
Called up share capital
12 GBP2016-03-01 ~ 2017-02-28
Issue of Equity Instruments
12 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-9,935 GBP2017-03-01 ~ 2017-12-31
-18,014 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
-9,935 GBP2017-03-01 ~ 2017-12-31
-18,014 GBP2016-03-01 ~ 2017-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
12 GBP2016-03-01 ~ 2017-02-28
Retained earnings (accumulated losses)
-9,935 GBP2017-03-01 ~ 2017-12-31
-18,014 GBP2016-03-01 ~ 2017-02-28
Equity - Income/Expense Recognised Directly
-9,935 GBP2017-03-01 ~ 2017-12-31
-18,002 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
1,836 GBP2017-02-28
Property, Plant & Equipment - Disposals
-1,836 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,818 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,836 GBP2017-03-01 ~ 2017-12-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2017-02-28
Other Creditors
Amounts falling due within one year
1,062 GBP2017-12-31
5,568 GBP2017-02-28