Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
441 GBP2019-02-28
552 GBP2018-02-28
Fixed Assets
441 GBP2019-02-28
552 GBP2018-02-28
Debtors
602,000 GBP2019-02-28
158,400 GBP2018-02-28
Cash at bank and in hand
9 GBP2019-02-28
20,754 GBP2018-02-28
Current Assets
602,009 GBP2019-02-28
179,154 GBP2018-02-28
Net Current Assets/Liabilities
-4,740 GBP2019-02-28
-837 GBP2018-02-28
Total Assets Less Current Liabilities
-4,299 GBP2019-02-28
-285 GBP2018-02-28
Net Assets/Liabilities
-4,299 GBP2019-02-28
-285 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-4,301 GBP2019-02-28
-287 GBP2018-02-28
Equity
-4,299 GBP2019-02-28
-285 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
391 GBP2019-02-28
391 GBP2018-03-01
Tools/Equipment for furniture and fittings
1,719 GBP2019-02-28
1,719 GBP2018-03-01
Property, Plant & Equipment - Gross Cost
2,110 GBP2019-02-28
2,110 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2019-02-28
373 GBP2018-03-01
Tools/Equipment for furniture and fittings
1,292 GBP2019-02-28
1,185 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2019-02-28
1,558 GBP2018-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4 GBP2018-03-01 ~ 2019-02-28
Tools/Equipment for furniture and fittings
107 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
14 GBP2019-02-28
18 GBP2018-02-28
Tools/Equipment for furniture and fittings
427 GBP2019-02-28
534 GBP2018-02-28
Trade Debtors/Trade Receivables
602,000 GBP2019-02-28
158,400 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
57,088 GBP2019-02-28
35,251 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
100,373 GBP2019-02-28
46,790 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
-53,578 GBP2019-02-28
-35,251 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
502,866 GBP2019-02-28
133,201 GBP2018-02-28
Dividends Paid on Shares
97,000 GBP2018-03-01 ~ 2019-02-28
151,723 GBP2017-03-01 ~ 2018-02-28
All ordinary shares
97,000 GBP2018-03-01 ~ 2019-02-28