Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,793 GBP2017-02-28
850 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,160 GBP2017-02-28
213 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,947 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,633 GBP2017-02-28
637 GBP2016-02-29
Property, Plant & Equipment
8,633 GBP2017-02-28
637 GBP2016-02-29
Debtors
94,939 GBP2017-02-28
35,964 GBP2016-02-29
Cash at bank and in hand
4,032 GBP2017-02-28
101,306 GBP2016-02-29
Current Assets
98,971 GBP2017-02-28
137,270 GBP2016-02-29
Creditors
Amounts falling due within one year
134,861 GBP2017-02-28
205,565 GBP2016-02-29
Net Current Assets/Liabilities
35,890 GBP2017-02-28
68,295 GBP2016-02-29
Total Assets Less Current Liabilities
-27,257 GBP2017-02-28
-67,658 GBP2016-02-29
Net Assets/Liabilities
-27,257 GBP2017-02-28
-67,658 GBP2016-02-29
Equity
Called up share capital
1,216 GBP2017-02-28
1,066 GBP2016-02-29
Share premium
384,885 GBP2017-02-28
Retained earnings (accumulated losses)
-413,358 GBP2017-02-28
-68,724 GBP2016-02-29
Equity
-27,257 GBP2017-02-28
-67,658 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
-344,634 GBP2016-03-01 ~ 2017-02-28
-68,724 GBP2015-02-25 ~ 2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-344,634 GBP2016-03-01 ~ 2017-02-28
-68,724 GBP2015-02-25 ~ 2016-02-29
Comprehensive Income/Expense
-344,634 GBP2016-03-01 ~ 2017-02-28
-68,724 GBP2015-02-25 ~ 2016-02-29
Issue of Equity Instruments
Called up share capital
150 GBP2016-03-01 ~ 2017-02-28
1,066 GBP2015-02-25 ~ 2016-02-29
Issue of Equity Instruments
385,035 GBP2016-03-01 ~ 2017-02-28
1,066 GBP2015-02-25 ~ 2016-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
150 GBP2016-03-01 ~ 2017-02-28
1,066 GBP2015-02-25 ~ 2016-02-29
Equity - Income/Expense Recognised Directly
385,035 GBP2016-03-01 ~ 2017-02-28
1,066 GBP2015-02-25 ~ 2016-02-29
Equity
Restated amount
-67,658 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252016-03-01 ~ 2017-02-28
Average Number of Employees
52016-03-01 ~ 2017-02-28
32015-02-25 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
11,793 GBP2017-02-28
850 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2017-02-28
213 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2016-03-01 ~ 2017-02-28
Other Debtors
94,939 GBP2017-02-28
35,964 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,250 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
16,429 GBP2017-02-28
4,822 GBP2016-02-29
Other Creditors
Amounts falling due within one year
110,182 GBP2017-02-28
200,743 GBP2016-02-29