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
102016-03-01 ~ 2017-02-28
Property, Plant & Equipment
2,274 GBP2017-02-28
3,585 GBP2016-02-29
Debtors
30,746 GBP2017-02-28
3,146 GBP2016-02-29
Cash at bank and in hand
7,244 GBP2017-02-28
18,444 GBP2016-02-29
Current Assets
37,990 GBP2017-02-28
21,590 GBP2016-02-29
Creditors
Current
85,858 GBP2017-02-28
59,158 GBP2016-02-29
Net Current Assets/Liabilities
-47,868 GBP2017-02-28
-37,568 GBP2016-02-29
Total Assets Less Current Liabilities
-45,594 GBP2017-02-28
-33,983 GBP2016-02-29
Equity
Called up share capital
1,000 GBP2017-02-28
1,000 GBP2016-02-29
Retained earnings (accumulated losses)
-46,594 GBP2017-02-28
-34,983 GBP2016-02-29
Equity
-45,594 GBP2017-02-28
-33,983 GBP2016-02-29
Average Number of Employees
52016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,726 GBP2016-02-29
Computers
902 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
4,628 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,756 GBP2017-02-28
745 GBP2016-02-29
Computers
598 GBP2017-02-28
298 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354 GBP2017-02-28
1,043 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,011 GBP2016-03-01 ~ 2017-02-28
Computers
300 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,970 GBP2017-02-28
2,981 GBP2016-02-29
Computers
304 GBP2017-02-28
604 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
871 GBP2017-02-28
3,006 GBP2016-02-29
Prepayments
Current
140 GBP2016-02-29
Debtors
Amounts falling due within one year, Current
30,746 GBP2017-02-28
Current, Amounts falling due within one year
3,146 GBP2016-02-29
Trade Creditors/Trade Payables
Current
13,823 GBP2017-02-28
3,967 GBP2016-02-29
Other Taxation & Social Security Payable
Current
342 GBP2016-02-29
Accrued Liabilities
Current
5,250 GBP2017-02-28
5,551 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
-11,611 GBP2016-03-01 ~ 2017-02-28