Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,840 GBP2018-02-28
20,833 GBP2017-02-28
Debtors
Current
33,916 GBP2018-02-28
40,103 GBP2017-02-28
Cash at bank and in hand
381,868 GBP2018-02-28
164,301 GBP2017-02-28
Current Assets
415,784 GBP2018-02-28
204,404 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-103,957 GBP2018-02-28
-107,709 GBP2017-02-28
Net Current Assets/Liabilities
311,827 GBP2018-02-28
96,695 GBP2017-02-28
Total Assets Less Current Liabilities
336,667 GBP2018-02-28
117,528 GBP2017-02-28
Net Assets/Liabilities
336,667 GBP2018-02-28
117,528 GBP2017-02-28
Equity
Called up share capital
2,419 GBP2018-02-28
1,667 GBP2017-02-28
Share premium
1,248,581 GBP2018-02-28
499,333 GBP2017-02-28
Retained earnings (accumulated losses)
-914,333 GBP2018-02-28
-383,472 GBP2017-02-28
Equity
336,667 GBP2018-02-28
117,528 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-03-01 ~ 2018-02-28
Computers
332017-03-01 ~ 2018-02-28
Average Number of Employees
42017-03-01 ~ 2018-02-28
42016-02-08 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
35,954 GBP2018-02-28
25,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
37,579 GBP2018-02-28
25,000 GBP2017-02-28
Computers
1,625 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,167 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,167 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,304 GBP2017-03-01 ~ 2018-02-28
Computers, Owned/Freehold
268 GBP2017-03-01 ~ 2018-02-28
Owned/Freehold
8,572 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,471 GBP2018-02-28
Computers
268 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,739 GBP2018-02-28
Property, Plant & Equipment
Office equipment
23,483 GBP2018-02-28
20,833 GBP2017-02-28
Computers
1,357 GBP2018-02-28
Other Debtors
Current
32,068 GBP2018-02-28
36,060 GBP2017-02-28
Prepayments/Accrued Income
Current
1,848 GBP2018-02-28
4,043 GBP2017-02-28
Trade Creditors/Trade Payables
Current
64,752 GBP2018-02-28
99,082 GBP2017-02-28
Other Taxation & Social Security Payable
Current
9,071 GBP2018-02-28
Other Creditors
Current
972 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
30,134 GBP2018-02-28
7,655 GBP2017-02-28
Creditors
Current
103,957 GBP2018-02-28
107,709 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,191 shares2018-02-28
16,667 shares2017-02-28
Par Value of Share
Class 1 ordinary share
0.10 GBP2017-03-01 ~ 2018-02-28