Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
133,850 GBP2018-04-30
264,000 GBP2017-02-28
Property, Plant & Equipment
20,170 GBP2018-04-30
27,362 GBP2017-02-28
Fixed Assets - Investments
0 GBP2018-04-30
0 GBP2017-02-28
Fixed Assets
154,020 GBP2018-04-30
291,362 GBP2017-02-28
Total Inventories
27,665 GBP2018-04-30
0 GBP2017-02-28
Debtors
136,612 GBP2018-04-30
67,314 GBP2017-02-28
Cash at bank and in hand
210,390 GBP2018-04-30
136,746 GBP2017-02-28
Current assets - Investments
0 GBP2018-04-30
0 GBP2017-02-28
Current Assets
374,667 GBP2018-04-30
204,060 GBP2017-02-28
Creditors
Amounts falling due within one year
-150,143 GBP2018-04-30
-111,332 GBP2017-02-28
Net Current Assets/Liabilities
224,524 GBP2018-04-30
92,728 GBP2017-02-28
Total Assets Less Current Liabilities
378,544 GBP2018-04-30
384,090 GBP2017-02-28
Creditors
Amounts falling due after one year
0 GBP2018-04-30
0 GBP2017-02-28
Net Assets/Liabilities
374,985 GBP2018-04-30
384,090 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-02-28
Share premium
0 GBP2018-04-30
0 GBP2017-02-28
Revaluation reserve
0 GBP2018-04-30
0 GBP2017-02-28
Retained earnings (accumulated losses)
374,983 GBP2018-04-30
384,088 GBP2017-02-28
Equity
374,985 GBP2018-04-30
384,090 GBP2017-02-28
Intangible Assets - Gross Cost
730,082 GBP2018-04-30
880,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
596,232 GBP2018-04-30
616,000 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
85,176 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
89,223 GBP2018-04-30
89,223 GBP2017-02-28
Property, Plant & Equipment - Disposals
0 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,053 GBP2018-04-30
61,861 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,192 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-03-01 ~ 2018-04-30