Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,607 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
2,505 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,033 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
1,228 GBP2016-02-29
Property, Plant & Equipment
1,228 GBP2016-02-29
Debtors
21,205 GBP2016-02-29
Cash at bank and in hand
218,084 GBP2017-08-31
89,898 GBP2016-02-29
Current Assets
218,084 GBP2017-08-31
111,103 GBP2016-02-29
Creditors
Amounts falling due within one year
40,654 GBP2017-08-31
26,164 GBP2016-02-29
Net Current Assets/Liabilities
177,430 GBP2017-08-31
84,939 GBP2016-02-29
Total Assets Less Current Liabilities
177,430 GBP2017-08-31
86,167 GBP2016-02-29
Net Assets/Liabilities
177,430 GBP2017-08-31
86,167 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-02-29
Retained earnings (accumulated losses)
177,429 GBP2017-08-31
86,166 GBP2016-02-29
Equity
177,430 GBP2017-08-31
86,167 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002016-03-01 ~ 2017-08-31
Average Number of Employees
12016-03-01 ~ 2017-08-31
12015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
1,607 GBP2016-02-29
Property, Plant & Equipment - Disposals
-2,505 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,033 GBP2016-03-01 ~ 2017-08-31
Trade Debtors/Trade Receivables
21,205 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
28,986 GBP2017-08-31
11,322 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2017-08-31
8,398 GBP2016-02-29
Other Creditors
Amounts falling due within one year
11,605 GBP2017-08-31
6,444 GBP2016-02-29
Par Value of Share
Class 1 ordinary share
1 shares2016-03-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31
1 shares2016-02-29