Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
62,487 GBP2017-03-01 ~ 2018-02-28
13,083 GBP2016-03-01 ~ 2017-02-28
Cost of Sales
-115,038 GBP2017-03-01 ~ 2018-02-28
-39,556 GBP2016-03-01 ~ 2017-02-28
Gross Profit/Loss
-52,551 GBP2017-03-01 ~ 2018-02-28
-26,473 GBP2016-03-01 ~ 2017-02-28
Administrative Expenses
-77,780 GBP2017-03-01 ~ 2018-02-28
-29,621 GBP2016-03-01 ~ 2017-02-28
Operating Profit/Loss
-130,331 GBP2017-03-01 ~ 2018-02-28
-56,094 GBP2016-03-01 ~ 2017-02-28
Profit/Loss on Ordinary Activities Before Tax
-130,358 GBP2017-03-01 ~ 2018-02-28
-56,094 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
-130,358 GBP2017-03-01 ~ 2018-02-28
-56,094 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
-130,358 GBP2017-03-01 ~ 2018-02-28
-56,094 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Other
3,333 GBP2018-02-28
9,000 GBP2017-02-28
Debtors
Current
9,206 GBP2018-02-28
9,893 GBP2017-02-28
Cash at bank and in hand
99,080 GBP2018-02-28
134,507 GBP2017-02-28
Current Assets
108,286 GBP2018-02-28
144,400 GBP2017-02-28
Net Current Assets/Liabilities
100,775 GBP2018-02-28
-252 GBP2017-02-28
Total Assets Less Current Liabilities
104,108 GBP2018-02-28
8,748 GBP2017-02-28
Creditors
Non-current
-225,718 GBP2018-02-28
Net Assets/Liabilities
-121,610 GBP2018-02-28
8,748 GBP2017-02-28
Equity
Called up share capital
70,150 GBP2018-02-28
70,150 GBP2017-02-28
Retained earnings (accumulated losses)
-191,760 GBP2018-02-28
-61,402 GBP2017-02-28
Equity
-121,610 GBP2018-02-28
8,748 GBP2017-02-28
Issue of Equity Instruments
Called up share capital
70,000 GBP2016-03-01 ~ 2017-02-28
Issue of Equity Instruments
70,000 GBP2016-03-01 ~ 2017-02-28
Audit Fees/Expenses
2,160 GBP2017-03-01 ~ 2018-02-28
2,160 GBP2016-03-01 ~ 2017-02-28
Wages/Salaries
83,939 GBP2017-03-01 ~ 2018-02-28
26,630 GBP2016-03-01 ~ 2017-02-28
Social Security Costs
5,165 GBP2017-03-01 ~ 2018-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
450 GBP2017-03-01 ~ 2018-02-28
Staff Costs/Employee Benefits Expense
89,554 GBP2017-03-01 ~ 2018-02-28
26,630 GBP2016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Development expenditure
17,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,667 GBP2018-02-28
8,000 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,667 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Development expenditure
3,333 GBP2018-02-28
9,000 GBP2017-02-28
Other Debtors
Current
150 GBP2018-02-28
9,893 GBP2017-02-28
Prepayments/Accrued Income
9,056 GBP2018-02-28
Trade Creditors/Trade Payables
Current
2,033 GBP2017-02-28
Amounts owed to group undertakings
Current
135,837 GBP2017-02-28
Other Creditors
Current
117 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
7,394 GBP2018-02-28
6,782 GBP2017-02-28
Other Remaining Borrowings
Non-current
225,718 GBP2018-02-28
Total Borrowings
Non-current
225,718 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,150 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Equity
Called up share capital
70,150 GBP2018-02-28
70,150 GBP2017-02-28