Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,885 GBP2019-05-31
1,605 GBP2018-02-28
Debtors
6,552 GBP2019-05-31
27,452 GBP2018-02-28
Cash at bank and in hand
444 GBP2019-05-31
4,609 GBP2018-02-28
Current Assets
6,996 GBP2019-05-31
32,061 GBP2018-02-28
Creditors
Current
10,043 GBP2019-05-31
10,500 GBP2018-02-28
Net Current Assets/Liabilities
-3,047 GBP2019-05-31
21,561 GBP2018-02-28
Total Assets Less Current Liabilities
838 GBP2019-05-31
23,166 GBP2018-02-28
Net Assets/Liabilities
100 GBP2019-05-31
22,861 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
22,761 GBP2018-02-28
Equity
100 GBP2019-05-31
22,861 GBP2018-02-28
Average Number of Employees
12017-02-03 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,887 GBP2019-05-31
2,140 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,002 GBP2019-05-31
535 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,467 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
3,885 GBP2019-05-31
1,605 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
4,000 GBP2018-02-28
Other Debtors
Current
1,691 GBP2019-05-31
1,770 GBP2018-02-28
Amount of value-added tax that is recoverable
Current
306 GBP2018-02-28
Prepayments/Accrued Income
Current
20,649 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
6,552 GBP2019-05-31
27,452 GBP2018-02-28
Trade Creditors/Trade Payables
Current
86 GBP2019-05-31
2,808 GBP2018-02-28
Corporation Tax Payable
Current
893 GBP2019-05-31
5,084 GBP2018-02-28
Other Taxation & Social Security Payable
Current
3,361 GBP2019-05-31
2,608 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
2,144 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,656 GBP2018-03-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-28,417 GBP2018-03-01 ~ 2019-05-31