Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-05-31
Property, Plant & Equipment
10,548 GBP2019-05-31
11,519 GBP2018-02-28
Fixed Assets
10,548 GBP2019-05-31
11,519 GBP2018-02-28
Debtors
305,798 GBP2019-05-31
208,891 GBP2018-02-28
Cash at bank and in hand
270,151 GBP2019-05-31
246,143 GBP2018-02-28
Current Assets
575,949 GBP2019-05-31
455,034 GBP2018-02-28
Creditors
Current
111,179 GBP2019-05-31
46,336 GBP2018-02-28
Net Current Assets/Liabilities
464,770 GBP2019-05-31
408,698 GBP2018-02-28
Total Assets Less Current Liabilities
475,318 GBP2019-05-31
420,217 GBP2018-02-28
Net Assets/Liabilities
473,305 GBP2019-05-31
418,019 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
473,205 GBP2019-05-31
417,919 GBP2018-02-28
Equity
473,305 GBP2019-05-31
418,019 GBP2018-02-28
Average Number of Employees
42017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
51,576 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,576 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,647 GBP2019-05-31
30,959 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,948 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,099 GBP2019-05-31
19,440 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,819 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,160 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
10,548 GBP2019-05-31
11,519 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,052 GBP2019-05-31
88,482 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
197,746 GBP2019-05-31
120,409 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
305,798 GBP2019-05-31
208,891 GBP2018-02-28
Trade Creditors/Trade Payables
Current
19,716 GBP2019-05-31
207 GBP2018-02-28
Other Taxation & Social Security Payable
Current
40,309 GBP2019-05-31
42,706 GBP2018-02-28
Other Creditors
Current
51,154 GBP2019-05-31
3,423 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-02-28