Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2019-02-28
36,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
40,000 GBP2019-02-28
44,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,367 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,715 GBP2019-02-28
7,302 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
1,652 GBP2019-02-28
2,065 GBP2018-02-28
Intangible Assets
40,000 GBP2019-02-28
44,000 GBP2018-02-28
Property, Plant & Equipment
1,652 GBP2019-02-28
2,065 GBP2018-02-28
Fixed Assets
41,652 GBP2019-02-28
46,065 GBP2018-02-28
Debtors
101,586 GBP2019-02-28
120,936 GBP2018-02-28
Cash at bank and in hand
415 GBP2019-02-28
415 GBP2018-02-28
Current Assets
102,001 GBP2019-02-28
121,351 GBP2018-02-28
Net Current Assets/Liabilities
-1,097 GBP2019-02-28
-6,058 GBP2018-02-28
Total Assets Less Current Liabilities
40,555 GBP2019-02-28
40,007 GBP2018-02-28
Net Assets/Liabilities
21,973 GBP2019-02-28
16,136 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
21,971 GBP2019-02-28
16,134 GBP2018-02-28
Equity
21,973 GBP2019-02-28
16,136 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-03-01 ~ 2019-02-28
Average Number of Employees
42018-03-01 ~ 2019-02-28
42017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
80,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2019-02-28
36,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
9,367 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,715 GBP2019-02-28
7,302 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2018-03-01 ~ 2019-02-28
Trade Debtors/Trade Receivables
100,053 GBP2019-02-28
119,840 GBP2018-02-28
Other Debtors
1,533 GBP2019-02-28
1,096 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,042 GBP2019-02-28
11,910 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
43,215 GBP2019-02-28
58,317 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
14,136 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,275 GBP2019-02-28
10,161 GBP2018-02-28
Other Creditors
Amounts falling due within one year
12,485 GBP2019-02-28
32,885 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,550 GBP2019-02-28
10,735 GBP2018-02-28
Other Creditors
Amounts falling due after one year
12,032 GBP2019-02-28
13,136 GBP2018-02-28