Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
50 GBP2025-02-28
75 GBP2024-02-28
Fixed Assets - Investments
497,438 GBP2025-02-28
497,438 GBP2024-02-28
Fixed Assets
497,488 GBP2025-02-28
497,513 GBP2024-02-28
Cash at bank and in hand
431 GBP2025-02-28
1,000 GBP2024-02-28
Creditors
Current
2,128 GBP2025-02-28
1,270 GBP2024-02-28
Net Current Assets/Liabilities
-1,697 GBP2025-02-28
-270 GBP2024-02-28
Total Assets Less Current Liabilities
495,791 GBP2025-02-28
497,243 GBP2024-02-28
Creditors
Non-current
-110 GBP2025-02-28
-110 GBP2024-02-28
Net Assets/Liabilities
495,494 GBP2025-02-28
496,946 GBP2024-02-28
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-28
Retained earnings (accumulated losses)
495,344 GBP2025-02-28
496,796 GBP2024-02-28
Equity
495,494 GBP2025-02-28
496,946 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,047 GBP2024-02-28
Furniture and fittings
21,079 GBP2024-02-28
Computers
3,323 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
25,449 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,047 GBP2025-02-28
1,047 GBP2024-02-28
Furniture and fittings
21,079 GBP2025-02-28
21,079 GBP2024-02-28
Computers
3,273 GBP2025-02-28
3,248 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,399 GBP2025-02-28
25,374 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Computers
50 GBP2025-02-28
75 GBP2024-02-28
Corporation Tax Payable
Current
1,348 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
780 GBP2025-02-28
780 GBP2024-02-28
Other Remaining Borrowings
More than five year, Non-current
110 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Class 2 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
5,724 GBP2024-02-29 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-7,176 GBP2024-02-29 ~ 2025-02-28