Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
3 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets
21,867 GBP2016-02-29
30,629 GBP2015-02-28
Debtors
79,893 GBP2016-02-29
45,913 GBP2015-02-28
Cash at bank and in hand
685,929 GBP2016-02-29
169,520 GBP2015-02-28
Current Assets
765,822 GBP2016-02-29
215,433 GBP2015-02-28
Current liabilities
233,604 GBP2016-02-29
98,903 GBP2015-02-28
Net Current Assets/Liabilities
532,218 GBP2016-02-29
116,530 GBP2015-02-28
Total Assets Less Current Liabilities
554,085 GBP2016-02-29
147,159 GBP2015-02-28
Non-current liabilities
-15,722 GBP2015-02-28
Provisions for liabilities and charges
-3,499 GBP2016-02-29
-975 GBP2015-02-28
Net assets/liabilities including pension asset/liability
550,586 GBP2016-02-29
130,462 GBP2015-02-28
Called-up share capital
3 GBP2016-02-29
3 GBP2015-02-28
Retained earnings
550,583 GBP2016-02-29
130,459 GBP2015-02-28
Shareholder's fund
550,586 GBP2016-02-29
130,462 GBP2015-02-28
Cost/valuation of tangible fixed assets
Fixtures and fittings
4,938 GBP2016-02-29
3,461 GBP2015-02-28
Computers
34,975 GBP2016-02-29
13,675 GBP2015-02-28
Cost/valuation of tangible fixed assets
39,913 GBP2016-02-29
45,136 GBP2015-02-28
Tangible fixed assets - Disposals
-28,000 GBP2015-03-01 ~ 2016-02-29
Depreciation of tangible fixed assets
Fixtures and fittings
1,872 GBP2016-02-29
692 GBP2015-02-28
Computers
16,174 GBP2016-02-29
4,558 GBP2015-02-28
Depreciation of tangible fixed assets
18,046 GBP2016-02-29
14,507 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
1,180 GBP2015-03-01 ~ 2016-02-29
Computers
11,616 GBP2015-03-01 ~ 2016-02-29
Depreciation expense of tangible fixed assets in the period
12,796 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-9,257 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets
Fixtures and fittings
3,066 GBP2016-02-29
2,769 GBP2015-02-28
Computers
18,801 GBP2016-02-29
9,117 GBP2015-02-28
Other Debtors
2,046 GBP2016-02-29
803 GBP2015-02-28
Other current liabilities
3,934 GBP2016-02-29
1,491 GBP2015-02-28
Provisions for liabilities and charges
Provisions for defferred taxation
3,499 GBP2016-02-29
975 GBP2015-02-28
Number of shares allotted
Class 1 ordinary share
3 shares2016-02-29
Paid-up share capital
Class 1 ordinary share
3 GBP2016-02-29
3 GBP2015-02-28
Net profit/loss
589,924 GBP2015-03-01 ~ 2016-02-29