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
Dividend per share (interim)
2402018-03-01 ~ 2019-02-28
Turnover/Revenue
107,325 GBP2018-03-01 ~ 2019-02-28
158,008 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
57,076 GBP2018-03-01 ~ 2019-02-28
182,684 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
50,467 GBP2018-03-01 ~ 2019-02-28
-19,064 GBP2017-03-01 ~ 2018-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,588 GBP2018-03-01 ~ 2019-02-28
-3,634 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
40,879 GBP2018-03-01 ~ 2019-02-28
-15,430 GBP2017-03-01 ~ 2018-02-28
Equity
Retained earnings (accumulated losses)
20,065 GBP2019-02-28
3,186 GBP2018-02-28
54,616 GBP2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2018-03-01 ~ 2019-02-28
-36,000 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
509 GBP2018-02-28
Debtors
843 GBP2019-02-28
10,211 GBP2018-02-28
Cash at bank and in hand
30,697 GBP2019-02-28
59,457 GBP2018-02-28
Current Assets
31,540 GBP2019-02-28
69,668 GBP2018-02-28
Creditors
Current
11,375 GBP2019-02-28
66,794 GBP2018-02-28
Net Current Assets/Liabilities
20,165 GBP2019-02-28
2,874 GBP2018-02-28
Total Assets Less Current Liabilities
20,165 GBP2019-02-28
3,383 GBP2018-02-28
Net Assets/Liabilities
20,165 GBP2019-02-28
3,286 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Equity
20,165 GBP2019-02-28
3,286 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
509 GBP2018-03-01 ~ 2019-02-28
411 GBP2017-03-01 ~ 2018-02-28
Current Tax for the Period
9,685 GBP2018-03-01 ~ 2019-02-28
-3,731 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,230 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,230 GBP2019-02-28
721 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
509 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
509 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,480 GBP2018-02-28
Other Debtors
Amounts falling due within one year, Current
843 GBP2019-02-28
Current, Amounts falling due within one year
3,731 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
843 GBP2019-02-28
Current, Amounts falling due within one year
10,211 GBP2018-02-28
Corporation Tax Payable
Current
5,955 GBP2019-02-28
Accrued Liabilities
Current
1,559 GBP2019-02-28
1,560 GBP2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
97 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28