Cost of Sales
-8,389 GBP2023-03-01 ~ 2024-02-29
-3,239 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-51,332 GBP2023-03-01 ~ 2024-02-29
-29,718 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-32,585 GBP2023-03-01 ~ 2024-02-29
-16,684 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-49,461 GBP2023-03-01 ~ 2024-02-29
-41,904 GBP2022-03-01 ~ 2023-02-28
Debtors
6,203,183 GBP2024-02-29
6,253,394 GBP2023-02-28
Current Assets
8,068,890 GBP2024-02-29
8,117,681 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-42,029 GBP2024-02-29
-41,359 GBP2023-02-28
Net Current Assets/Liabilities
8,026,861 GBP2024-02-29
8,076,322 GBP2023-02-28
Net Assets/Liabilities
7,693,327 GBP2024-02-29
7,742,788 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Revaluation reserve
2,764,257 GBP2024-02-29
2,764,257 GBP2023-02-28
2,764,257 GBP2022-02-28
Retained earnings (accumulated losses)
4,929,068 GBP2024-02-29
4,978,529 GBP2023-02-28
5,020,433 GBP2022-02-28
Equity
7,693,327 GBP2024-02-29
7,742,788 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-49,461 GBP2023-03-01 ~ 2024-02-29
-41,904 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-03-01 ~ 2024-02-29
-14,802 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Current
615 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
238 GBP2024-02-29
911 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
6,203,183 GBP2024-02-29
6,253,394 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
248 GBP2023-02-28
Corporation Tax Payable
Current
40,022 GBP2024-02-29
40,022 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,007 GBP2024-02-29
1,089 GBP2023-02-28
Creditors
Current
42,029 GBP2024-02-29
41,359 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29