Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,061 GBP2018-02-28
4,973 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,465 GBP2018-02-28
2,817 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
2,596 GBP2018-02-28
2,156 GBP2017-02-28
Other Investments Other Than Loans
Non-current
250,000 GBP2018-02-28
15,003 GBP2017-02-28
Property, Plant & Equipment
2,596 GBP2018-02-28
2,156 GBP2017-02-28
Fixed Assets - Investments
250,000 GBP2018-02-28
306,063 GBP2017-02-28
Fixed Assets
252,596 GBP2018-02-28
308,219 GBP2017-02-28
Debtors
115 GBP2018-02-28
101 GBP2017-02-28
Cash at bank and in hand
42,600 GBP2018-02-28
3,579 GBP2017-02-28
Current Assets
42,715 GBP2018-02-28
3,680 GBP2017-02-28
Creditors
Amounts falling due within one year
2,302 GBP2018-02-28
8,256 GBP2017-02-28
Net Current Assets/Liabilities
40,413 GBP2018-02-28
-4,576 GBP2017-02-28
Total Assets Less Current Liabilities
293,009 GBP2018-02-28
303,643 GBP2017-02-28
Creditors
Amounts falling due after one year
34,492 GBP2018-02-28
38,086 GBP2017-02-28
Net Assets/Liabilities
258,517 GBP2018-02-28
265,557 GBP2017-02-28
Equity
Called up share capital
10,000 GBP2018-02-28
10,000 GBP2017-02-28
Retained earnings (accumulated losses)
248,517 GBP2018-02-28
255,557 GBP2017-02-28
Equity
258,517 GBP2018-02-28
265,557 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
6,061 GBP2018-02-28
4,973 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,465 GBP2018-02-28
2,817 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2017-03-01 ~ 2018-02-28
Amounts invested in assets
Cost valuation, Non-current
571,066 GBP2018-02-28
306,063 GBP2017-02-28
Additions to investments, Non-current
250,000 GBP2018-02-28
Non-current
250,000 GBP2018-02-28
-15,003 GBP2017-02-28
Other Debtors
115 GBP2018-02-28
101 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,999 GBP2018-02-28
-2,001 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
2,944 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,781 GBP2018-02-28
1,781 GBP2017-02-28
Other Creditors
Amounts falling due within one year
2,520 GBP2018-02-28
5,532 GBP2017-02-28
Amounts falling due after one year
34,492 GBP2018-02-28
38,086 GBP2017-02-28