Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,485 GBP2017-02-28
7,206 GBP2016-02-28
Fixed Assets
6,485 GBP2017-02-28
7,206 GBP2016-02-28
Cash at bank and in hand
5,780 GBP2017-02-28
5,223 GBP2016-02-28
Current Assets
5,780 GBP2017-02-28
5,223 GBP2016-02-28
Net Current Assets/Liabilities
-2,091 GBP2017-02-28
-2,557 GBP2016-02-28
Total Assets Less Current Liabilities
4,394 GBP2017-02-28
4,649 GBP2016-02-28
Net Assets/Liabilities
4,394 GBP2017-02-28
4,649 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
Retained earnings (accumulated losses)
4,294 GBP2017-02-28
4,649 GBP2016-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-355 GBP2016-02-29 ~ 2017-02-28
4,649 GBP2015-02-17 ~ 2016-02-28
Wages/Salaries
10,600 GBP2015-02-17 ~ 2016-02-28
Staff Costs/Employee Benefits Expense
10,600 GBP2015-02-17 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,850 GBP2017-02-28
2,850 GBP2016-02-28
Furniture and fittings
3,680 GBP2017-02-28
3,680 GBP2016-02-28
Computers
1,250 GBP2017-02-28
1,250 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
7,780 GBP2017-02-28
7,780 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
414 GBP2017-02-28
143 GBP2016-02-28
Furniture and fittings
699 GBP2017-02-28
368 GBP2016-02-28
Computers
182 GBP2017-02-28
63 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295 GBP2017-02-28
574 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2016-02-29 ~ 2017-02-28
Furniture and fittings
331 GBP2016-02-29 ~ 2017-02-28
Computers
119 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
2,436 GBP2017-02-28
2,707 GBP2016-02-28
Furniture and fittings
2,981 GBP2017-02-28
3,312 GBP2016-02-28
Computers
1,068 GBP2017-02-28
1,187 GBP2016-02-28
Corporation Tax Payable
Current
91 GBP2017-02-28
Amounts owed to directors
Current
7,780 GBP2017-02-28
7,780 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