Administrative Expenses
-101,098 GBP2023-03-01 ~ 2024-02-28
-127,044 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
55,547 GBP2023-03-01 ~ 2024-02-28
55,665 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,379 GBP2023-03-01 ~ 2024-02-28
-10,751 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
45,168 GBP2023-03-01 ~ 2024-02-28
44,914 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
384,266 GBP2024-02-28
385,615 GBP2023-02-28
Cash at bank and in hand
134,831 GBP2024-02-28
106,118 GBP2023-02-28
Current Assets
519,097 GBP2024-02-28
491,733 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-43,929 GBP2023-02-28
Net Current Assets/Liabilities
492,972 GBP2024-02-28
447,804 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-28
3 GBP2023-02-28
3 GBP2022-02-28
Share premium
569,999 GBP2024-02-28
569,999 GBP2023-02-28
569,999 GBP2022-02-28
Retained earnings (accumulated losses)
-77,030 GBP2024-02-28
-122,198 GBP2023-02-28
-167,112 GBP2022-02-28
Equity
492,972 GBP2024-02-28
447,804 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
45,168 GBP2023-03-01 ~ 2024-02-28
44,914 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,775,821 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,775,821 GBP2023-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
358,464 GBP2024-02-28
358,161 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
360,150 GBP2024-02-28
Current, Amounts falling due within one year
359,969 GBP2023-02-28
Corporation Tax Payable
Current
8,727 GBP2024-02-28
8,594 GBP2023-02-28
Other Taxation & Social Security Payable
Current
496 GBP2024-02-28
15,019 GBP2023-02-28
Other Creditors
Current
16,902 GBP2024-02-28
20,316 GBP2023-02-28
Creditors
Current
26,125 GBP2024-02-28
43,929 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,318 GBP2024-02-28
88,318 GBP2023-02-28