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
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment
1,815 GBP2017-02-28
Debtors
15,801 GBP2018-02-28
13,543 GBP2017-02-28
Cash at bank and in hand
33,412 GBP2018-02-28
65,133 GBP2017-02-28
Current Assets
49,213 GBP2018-02-28
78,676 GBP2017-02-28
Creditors
Current
1,379 GBP2018-02-28
21,164 GBP2017-02-28
Net Current Assets/Liabilities
47,834 GBP2018-02-28
57,512 GBP2017-02-28
Total Assets Less Current Liabilities
47,834 GBP2018-02-28
59,327 GBP2017-02-28
Net Assets/Liabilities
47,834 GBP2018-02-28
58,964 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
47,833 GBP2018-02-28
58,963 GBP2017-02-28
Equity
47,834 GBP2018-02-28
58,964 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557 GBP2017-02-28
Computers
1,863 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
2,420 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-557 GBP2017-03-01 ~ 2018-02-28
Computers
-1,863 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-2,420 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2017-02-28
Computers
466 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-139 GBP2017-03-01 ~ 2018-02-28
Computers
-466 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-605 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
418 GBP2017-02-28
Computers
1,397 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
13,284 GBP2017-02-28
Amount of corporation tax that is recoverable
Current
1,103 GBP2018-02-28
Prepayments
Current
259 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
15,801 GBP2018-02-28
Amounts falling due within one year, Current
13,543 GBP2017-02-28
Corporation Tax Payable
Current
14,131 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,379 GBP2018-02-28
1,381 GBP2017-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
363 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-02-28