Par Value of Share
Class 1 ordinary share
02020-03-01 ~ 2021-02-28
Class 3 ordinary share
02020-03-01 ~ 2021-02-28
Fixed Assets - Investments
635,195 GBP2021-02-28
635,195 GBP2020-02-29
Fixed Assets
635,195 GBP2021-02-28
635,195 GBP2020-02-29
Debtors
38,050 GBP2021-02-28
38,050 GBP2020-02-29
Cash at bank and in hand
330 GBP2021-02-28
330 GBP2020-02-29
Current Assets
38,380 GBP2021-02-28
38,380 GBP2020-02-29
Creditors
Current
18,150 GBP2021-02-28
18,150 GBP2020-02-29
Net Current Assets/Liabilities
20,230 GBP2021-02-28
20,230 GBP2020-02-29
Total Assets Less Current Liabilities
655,425 GBP2021-02-28
655,425 GBP2020-02-29
Creditors
Non-current
630,000 GBP2021-02-28
630,000 GBP2020-02-29
Net Assets/Liabilities
25,425 GBP2021-02-28
25,425 GBP2020-02-29
Equity
Called up share capital
3,255 GBP2021-02-28
3,255 GBP2020-02-29
3,255 GBP2019-02-28
Capital redemption reserve
2,170 GBP2021-02-28
2,170 GBP2020-02-29
2,170 GBP2019-02-28
Retained earnings (accumulated losses)
20,000 GBP2021-02-28
20,000 GBP2020-02-29
20,000 GBP2019-02-28
Equity
25,425 GBP2021-02-28
25,425 GBP2020-02-29
25,425 GBP2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-51,570 GBP2020-03-01 ~ 2021-02-28
-51,570 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
-51,570 GBP2020-03-01 ~ 2021-02-28
-51,570 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,570 GBP2020-03-01 ~ 2021-02-28
51,570 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
51,570 GBP2020-03-01 ~ 2021-02-28
51,570 GBP2019-03-01 ~ 2020-02-29
Average Number of Employees
1202020-03-01 ~ 2021-02-28
1212019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
277,833 GBP2020-02-29
Other than goodwill
7,500 GBP2020-02-29
Intangible Assets - Gross Cost
285,333 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
277,833 GBP2020-02-29
Other than goodwill
7,500 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
285,333 GBP2020-02-29
Other Investments Other Than Loans
Cost valuation
635,195 GBP2020-02-29
Other Investments Other Than Loans
635,195 GBP2021-02-28
635,195 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
38,050 GBP2021-02-28
38,050 GBP2020-02-29
Other Creditors
Current
18,150 GBP2021-02-28
18,150 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,260 shares2021-02-28
Class 3 ordinary share
100 shares2021-02-28