Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
946 GBP2017-02-28
1,326 GBP2016-02-28
Fixed Assets
946 GBP2017-02-28
1,326 GBP2016-02-28
Debtors
4,977 GBP2017-02-28
1,732 GBP2016-02-28
Cash at bank and in hand
2,337 GBP2017-02-28
1,646 GBP2016-02-28
Current Assets
7,314 GBP2017-02-28
3,378 GBP2016-02-28
Net Current Assets/Liabilities
-749 GBP2017-02-28
-1,183 GBP2016-02-28
Total Assets Less Current Liabilities
197 GBP2017-02-28
143 GBP2016-02-28
Net Assets/Liabilities
197 GBP2017-02-28
143 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
100 GBP2015-02-28
Retained earnings (accumulated losses)
97 GBP2017-02-28
43 GBP2016-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,054 GBP2016-02-29 ~ 2017-02-28
6,343 GBP2015-03-01 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628 GBP2017-02-28
628 GBP2016-02-28
Computers
2,666 GBP2017-02-28
2,172 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
3,294 GBP2017-02-28
2,800 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
428 GBP2017-02-28
271 GBP2016-02-28
Computers
1,920 GBP2017-02-28
1,203 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,348 GBP2017-02-28
1,474 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2016-02-29 ~ 2017-02-28
Computers
717 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
200 GBP2017-02-28
357 GBP2016-02-28
Computers
746 GBP2017-02-28
969 GBP2016-02-28
Corporation Tax Payable
Current
1,982 GBP2017-02-28
1,587 GBP2016-02-28
Other Taxation & Social Security Payable
Current
616 GBP2017-02-28
1,180 GBP2016-02-28
Amount of value-added tax that is payable
Current
1,922 GBP2017-02-28
1,109 GBP2016-02-28
Accrued Liabilities/Deferred Income
Current
685 GBP2017-02-28
685 GBP2016-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-29 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-02-29 ~ 2017-02-28
Dividends paid as a final distribution
7,000 GBP2016-02-29 ~ 2017-02-28
6,300 GBP2015-03-01 ~ 2016-02-28