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
2,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2019-02-28
1,600 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
400 GBP2018-02-28
Intangible Assets
400 GBP2018-02-28
Property, Plant & Equipment
1,267 GBP2019-02-28
3,472 GBP2018-02-28
Fixed Assets
1,267 GBP2019-02-28
3,872 GBP2018-02-28
Debtors
14,282 GBP2019-02-28
138,729 GBP2018-02-28
Cash at bank and in hand
48,378 GBP2019-02-28
10,839 GBP2018-02-28
Current Assets
62,660 GBP2019-02-28
149,568 GBP2018-02-28
Creditors
Amounts falling due within one year
120,809 GBP2019-02-28
194,393 GBP2018-02-28
Net Current Assets/Liabilities
58,149 GBP2019-02-28
44,825 GBP2018-02-28
Total Assets Less Current Liabilities
-56,882 GBP2019-02-28
-40,953 GBP2018-02-28
Net Assets/Liabilities
-56,882 GBP2019-02-28
-40,953 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-56,982 GBP2019-02-28
-41,053 GBP2018-02-28
Equity
-56,882 GBP2019-02-28
-40,953 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-03-01 ~ 2019-02-28
Office equipment
0.152018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
2,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2019-02-28
1,600 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2019-02-28
Furniture and fittings
9,662 GBP2019-02-28
Office equipment
1,549 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
12,211 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120 GBP2019-02-28
80 GBP2018-02-28
Furniture and fittings
9,662 GBP2019-02-28
7,730 GBP2018-02-28
Office equipment
1,162 GBP2019-02-28
929 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,944 GBP2019-02-28
8,739 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
1,932 GBP2018-03-01 ~ 2019-02-28
Office equipment
233 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
880 GBP2019-02-28
920 GBP2018-02-28
Office equipment
387 GBP2019-02-28
620 GBP2018-02-28
Furniture and fittings
1,932 GBP2018-02-28
Trade Debtors/Trade Receivables
12,068 GBP2019-02-28
60,401 GBP2018-02-28
Amounts owed by group undertakings and participating interests
76,114 GBP2018-02-28
Other Debtors
2,214 GBP2019-02-28
2,214 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
108,070 GBP2018-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,308 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
4,933 GBP2019-02-28
4,933 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
34,238 GBP2019-02-28
34,560 GBP2018-02-28
Other Creditors
Amounts falling due within one year
46,330 GBP2019-02-28
46,830 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
1 shares2018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
100 shares2018-02-28