Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,606 GBP2019-02-28
83,990 GBP2017-12-31
Debtors
350,304 GBP2019-02-28
5,300 GBP2017-12-31
Cash at bank and in hand
279,251 GBP2019-02-28
326,941 GBP2017-12-31
Current Assets
629,555 GBP2019-02-28
332,241 GBP2017-12-31
Net Current Assets/Liabilities
472,685 GBP2019-02-28
239,726 GBP2017-12-31
Total Assets Less Current Liabilities
511,291 GBP2019-02-28
323,716 GBP2017-12-31
Net Assets/Liabilities
506,675 GBP2019-02-28
311,075 GBP2017-12-31
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
506,673 GBP2019-02-28
311,073 GBP2017-12-31
165,326 GBP2016-12-31
Equity
506,675 GBP2019-02-28
311,075 GBP2017-12-31
165,328 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
195,600 GBP2018-01-01 ~ 2019-02-28
165,747 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
195,600 GBP2018-01-01 ~ 2019-02-28
165,747 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
282,682 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
282,682 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
194,676 GBP2019-02-28
256,959 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-62,283 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,070 GBP2019-02-28
172,969 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,757 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,656 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Other
38,606 GBP2019-02-28
83,990 GBP2017-12-31
Other Debtors
Amounts falling due within one year
350,304 GBP2019-02-28
5,300 GBP2017-12-31
Trade Creditors/Trade Payables
Current
63,268 GBP2019-02-28
39,750 GBP2017-12-31
Corporation Tax Payable
50,733 GBP2019-02-28
36,407 GBP2017-12-31
Other Taxation & Social Security Payable
2,433 GBP2019-02-28
-282 GBP2017-12-31
Other Creditors
Current
40,436 GBP2019-02-28
16,640 GBP2017-12-31