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 ~ 2019-02-28
Property, Plant & Equipment
1,313 GBP2019-02-28
761 GBP2018-02-28
Debtors
11,990 GBP2019-02-28
1,087 GBP2018-02-28
Cash at bank and in hand
11,869 GBP2019-02-28
10,008 GBP2018-02-28
Current Assets
23,859 GBP2019-02-28
11,095 GBP2018-02-28
Creditors
Current
23,357 GBP2019-02-28
9,263 GBP2018-02-28
Net Current Assets/Liabilities
502 GBP2019-02-28
1,832 GBP2018-02-28
Total Assets Less Current Liabilities
1,815 GBP2019-02-28
2,593 GBP2018-02-28
Net Assets/Liabilities
1,815 GBP2019-02-28
1,305 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
1,715 GBP2019-02-28
1,205 GBP2018-02-28
Equity
1,815 GBP2019-02-28
1,305 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,053 GBP2019-02-28
1,173 GBP2018-02-28
Computers
2,859 GBP2019-02-28
2,859 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
4,912 GBP2019-02-28
4,032 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,181 GBP2019-02-28
963 GBP2018-02-28
Computers
2,418 GBP2019-02-28
2,308 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,599 GBP2019-02-28
3,271 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2018-03-01 ~ 2019-02-28
Computers
110 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
872 GBP2019-02-28
210 GBP2018-02-28
Computers
441 GBP2019-02-28
551 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
11,354 GBP2019-02-28
951 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
136 GBP2018-02-28
Debtors - Deferred Tax Asset
Current
636 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
11,990 GBP2019-02-28
1,087 GBP2018-02-28
Trade Creditors/Trade Payables
Current
805 GBP2019-02-28
1,029 GBP2018-02-28
Loans received from directors
21,952 GBP2019-02-28
7,334 GBP2018-02-28
Accrued Liabilities
Current
600 GBP2019-02-28
900 GBP2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
145 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-636 GBP2019-02-28
1,288 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Nominal value of allotted share capital
100 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,510 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-03-01 ~ 2019-02-28