Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,971 GBP2020-02-29
14,126 GBP2019-02-28
Debtors
998,381 GBP2020-02-29
790,882 GBP2019-02-28
Cash at bank and in hand
317,818 GBP2020-02-29
203,095 GBP2019-02-28
Current Assets
1,316,199 GBP2020-02-29
993,977 GBP2019-02-28
Creditors
Current, Amounts falling due within one year
-330,933 GBP2019-02-28
Net Current Assets/Liabilities
1,020,247 GBP2020-02-29
663,044 GBP2019-02-28
Total Assets Less Current Liabilities
1,025,218 GBP2020-02-29
677,170 GBP2019-02-28
Net Assets/Liabilities
1,024,273 GBP2020-02-29
674,486 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-02-28
Share premium
13,998 GBP2020-02-29
13,998 GBP2019-02-28
Retained earnings (accumulated losses)
1,010,273 GBP2020-02-29
660,486 GBP2019-02-28
Equity
1,024,273 GBP2020-02-29
674,486 GBP2019-02-28
Average Number of Employees
332019-03-01 ~ 2020-02-29
372018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2020-02-29
200,000 GBP2019-02-28
Intangible Assets - Gross Cost
200,000 GBP2020-02-29
200,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2020-02-29
200,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2020-02-29
200,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,514 GBP2020-02-29
40,514 GBP2019-02-28
Motor vehicles
5,500 GBP2020-02-29
5,500 GBP2019-02-28
Other
33,027 GBP2020-02-29
33,027 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
98,164 GBP2020-02-29
98,046 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,714 GBP2020-02-29
33,687 GBP2019-02-28
Motor vehicles
5,429 GBP2020-02-29
5,400 GBP2019-02-28
Other
30,584 GBP2020-02-29
26,808 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,193 GBP2020-02-29
83,920 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,027 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
29 GBP2019-03-01 ~ 2020-02-29
Other
3,776 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,273 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,800 GBP2020-02-29
6,827 GBP2019-02-28
Motor vehicles
71 GBP2020-02-29
100 GBP2019-02-28
Other
2,443 GBP2020-02-29
6,219 GBP2019-02-28