Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
199,673 GBP2024-03-01 ~ 2025-02-28
179,802 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-127,505 GBP2024-03-01 ~ 2025-02-28
-126,348 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
72,168 GBP2024-03-01 ~ 2025-02-28
53,454 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
224 GBP2024-03-01 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
72,392 GBP2024-03-01 ~ 2025-02-28
53,454 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
56,958 GBP2024-03-01 ~ 2025-02-28
43,003 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
56,958 GBP2024-03-01 ~ 2025-02-28
43,003 GBP2023-03-01 ~ 2024-02-29
Debtors
46,878 GBP2025-02-28
43,770 GBP2024-02-29
Cash at bank and in hand
315,120 GBP2025-02-28
257,894 GBP2024-02-29
Current Assets
361,998 GBP2025-02-28
301,664 GBP2024-02-29
Creditors
Current
18,977 GBP2025-02-28
15,601 GBP2024-02-29
Net Current Assets/Liabilities
343,021 GBP2025-02-28
286,063 GBP2024-02-29
Total Assets Less Current Liabilities
343,021 GBP2025-02-28
286,063 GBP2024-02-29
Equity
Called up share capital
249,000 GBP2025-02-28
249,000 GBP2024-02-29
249,000 GBP2023-02-28
Retained earnings (accumulated losses)
94,021 GBP2025-02-28
37,063 GBP2024-02-29
-5,940 GBP2023-02-28
Equity
343,021 GBP2025-02-28
286,063 GBP2024-02-29
243,060 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,958 GBP2024-03-01 ~ 2025-02-28
43,003 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
96,309 GBP2024-03-01 ~ 2025-02-28
96,044 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
221 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
3,095 GBP2024-03-01 ~ 2025-02-28
3,000 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
15,434 GBP2024-03-01 ~ 2025-02-28
10,451 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
15,434 GBP2024-03-01 ~ 2025-02-28
10,408 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,001 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,001 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
2,280 GBP2025-02-28
2,281 GBP2024-02-29
Prepayments/Accrued Income
Current
34,420 GBP2025-02-28
31,311 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
46,878 GBP2025-02-28
43,770 GBP2024-02-29
Trade Creditors/Trade Payables
Current
499 GBP2025-02-28
Corporation Tax Payable
Current
13,069 GBP2025-02-28
10,451 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
5,409 GBP2025-02-28
5,150 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
249,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
56,958 GBP2024-03-01 ~ 2025-02-28