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
Class 2 ordinary share
12018-03-01 ~ 2019-02-28
Class 3 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
2,409 GBP2019-02-28
2,988 GBP2018-02-28
Fixed Assets - Investments
29 GBP2019-02-28
29 GBP2018-02-28
Fixed Assets
2,438 GBP2019-02-28
3,017 GBP2018-02-28
Total Inventories
6,660 GBP2019-02-28
2,228 GBP2018-02-28
Debtors
95,751 GBP2019-02-28
85,745 GBP2018-02-28
Cash at bank and in hand
17,216 GBP2019-02-28
15,859 GBP2018-02-28
Current Assets
119,627 GBP2019-02-28
103,832 GBP2018-02-28
Creditors
Current
59,633 GBP2019-02-28
76,915 GBP2018-02-28
Net Current Assets/Liabilities
59,994 GBP2019-02-28
26,917 GBP2018-02-28
Total Assets Less Current Liabilities
62,432 GBP2019-02-28
29,934 GBP2018-02-28
Equity
Called up share capital
120 GBP2019-02-28
120 GBP2018-02-28
Retained earnings (accumulated losses)
62,312 GBP2019-02-28
29,814 GBP2018-02-28
Equity
62,432 GBP2019-02-28
29,934 GBP2018-02-28
Average Number of Employees
52018-03-01 ~ 2019-02-28
42017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Computers
12,305 GBP2019-02-28
10,533 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,896 GBP2019-02-28
7,545 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,351 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
2,409 GBP2019-02-28
2,988 GBP2018-02-28
Value of work in progress
6,660 GBP2019-02-28
2,228 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,560 GBP2019-02-28
16,190 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
85,191 GBP2019-02-28
69,555 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
95,751 GBP2019-02-28
85,745 GBP2018-02-28
Other Taxation & Social Security Payable
Current
45,539 GBP2019-02-28
32,386 GBP2018-02-28
Other Creditors
Current
14,094 GBP2019-02-28
44,529 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28
Class 2 ordinary share
98 shares2019-02-28
Class 3 ordinary share
20 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
69,498 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2018-03-01 ~ 2019-02-28