Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
89,550 GBP2017-02-28
Property, Plant & Equipment
3,670 GBP2017-02-28
Fixed Assets
93,220 GBP2017-02-28
Debtors
Current
48,748 GBP2017-02-28
Cash at bank and in hand
44,852 GBP2017-02-28
Current Assets
93,600 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-82,352 GBP2017-02-28
Net Current Assets/Liabilities
11,248 GBP2017-02-28
Total Assets Less Current Liabilities
104,468 GBP2017-02-28
Net Assets/Liabilities
104,383 GBP2017-02-28
Equity
Called up share capital
50 GBP2017-02-28
Share premium
99,500 GBP2017-02-28
Retained earnings (accumulated losses)
4,833 GBP2017-02-28
Equity
104,383 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252016-01-11 ~ 2017-02-28
Average Number of Employees
52016-01-11 ~ 2017-02-28
Intangible Assets - Gross Cost
Goodwill
99,500 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,950 GBP2016-01-11 ~ 2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,950 GBP2017-02-28
Intangible Assets
Goodwill
89,550 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
5,150 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,480 GBP2016-01-11 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,480 GBP2017-02-28
Property, Plant & Equipment
Office equipment
3,670 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
19,925 GBP2017-02-28
Other Debtors
Current
28,823 GBP2017-02-28
Trade Creditors/Trade Payables
Current
21,166 GBP2017-02-28
Corporation Tax Payable
Current
3,993 GBP2017-02-28
Other Taxation & Social Security Payable
Current
6,254 GBP2017-02-28
Other Creditors
Current
30,914 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
20,025 GBP2017-02-28
Creditors
Current
82,352 GBP2017-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
85 GBP2016-01-11 ~ 2017-02-28
Net Deferred Tax Liability/Asset
85 GBP2017-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
112 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-02-28
Par Value of Share
Class 1 ordinary share
12016-01-11 ~ 2017-02-28