Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
65,383 GBP2018-03-01 ~ 2019-01-31
70,038 GBP2017-03-01 ~ 2018-02-28
Gross Profit/Loss
65,383 GBP2018-03-01 ~ 2019-01-31
70,038 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
24,378 GBP2018-03-01 ~ 2019-01-31
23,991 GBP2017-03-01 ~ 2018-02-28
Operating Profit/Loss
41,005 GBP2018-03-01 ~ 2019-01-31
46,047 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
41,005 GBP2018-03-01 ~ 2019-01-31
46,047 GBP2017-03-01 ~ 2018-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,354 GBP2018-03-01 ~ 2019-01-31
9,321 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
1,599 GBP2018-03-01 ~ 2019-01-31
2,476 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
4,000 GBP2019-01-31
6,000 GBP2018-02-28
Property, Plant & Equipment
1,311 GBP2019-01-31
1,439 GBP2018-02-28
Fixed Assets
5,311 GBP2019-01-31
7,439 GBP2018-02-28
Cash at bank and in hand
3,909 GBP2019-01-31
748 GBP2018-02-28
Trade Debtors/Trade Receivables
3,867 GBP2019-01-31
4,445 GBP2018-02-28
Creditors
Amounts falling due within one year
12,081 GBP2019-01-31
10,027 GBP2018-02-28
Net Current Assets/Liabilities
4,305 GBP2019-01-31
4,834 GBP2018-02-28
Total Assets Less Current Liabilities
1,006 GBP2019-01-31
2,605 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
906 GBP2019-01-31
2,505 GBP2018-02-28
Equity
1,006 GBP2019-01-31
2,605 GBP2018-02-28
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-01-31
10,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
2,585 GBP2019-01-31
2,290 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2019-01-31
4,000 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2019-01-31
851 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-03-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2018-03-01 ~ 2019-01-31
Intangible Assets
Goodwill
4,000 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2019-01-31
669 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
8,354 GBP2019-01-31
9,321 GBP2018-02-28
Loans received from directors
3,058 GBP2019-01-31
37 GBP2018-02-28
Number of Shares Issued (Fully Paid)
100 shares2019-01-31
100 shares2018-02-28