Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
179,802 GBP2023-03-01 ~ 2024-02-29
179,435 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
126,348 GBP2023-03-01 ~ 2024-02-29
115,498 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
53,454 GBP2023-03-01 ~ 2024-02-29
63,937 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,451 GBP2023-03-01 ~ 2024-02-29
1,149 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
43,003 GBP2023-03-01 ~ 2024-02-29
62,788 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
43,003 GBP2023-03-01 ~ 2024-02-29
62,788 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
221 GBP2023-02-28
Debtors
43,770 GBP2024-02-29
32,369 GBP2023-02-28
Cash at bank and in hand
257,894 GBP2024-02-29
216,249 GBP2023-02-28
Current Assets
301,664 GBP2024-02-29
248,618 GBP2023-02-28
Creditors
Current
15,601 GBP2024-02-29
5,779 GBP2023-02-28
Net Current Assets/Liabilities
286,063 GBP2024-02-29
242,839 GBP2023-02-28
Total Assets Less Current Liabilities
286,063 GBP2024-02-29
243,060 GBP2023-02-28
Equity
Called up share capital
249,000 GBP2024-02-29
249,000 GBP2023-02-28
249,000 GBP2022-02-28
Retained earnings (accumulated losses)
37,063 GBP2024-02-29
-5,940 GBP2023-02-28
-68,728 GBP2022-02-28
Equity
286,063 GBP2024-02-29
243,060 GBP2023-02-28
180,272 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,003 GBP2023-03-01 ~ 2024-02-29
62,788 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
96,044 GBP2023-03-01 ~ 2024-02-29
105,403 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
221 GBP2023-03-01 ~ 2024-02-29
250 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
3,000 GBP2023-03-01 ~ 2024-02-29
2,520 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
10,451 GBP2023-03-01 ~ 2024-02-29
1,149 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
10,408 GBP2023-03-01 ~ 2024-02-29
12,148 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,001 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,001 GBP2024-02-29
780 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
221 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
2,281 GBP2024-02-29
2,281 GBP2023-02-28
Prepayments/Accrued Income
Current
31,311 GBP2024-02-29
30,088 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
43,770 GBP2024-02-29
Current, Amounts falling due within one year
32,369 GBP2023-02-28
Corporation Tax Payable
Current
10,451 GBP2024-02-29
1,034 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,150 GBP2024-02-29
4,745 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
249,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
43,003 GBP2023-03-01 ~ 2024-02-29