Other Interest Receivable/Similar Income (Finance Income)
333,316 GBP2023-03-01 ~ 2024-02-28
361,260 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
333,316 GBP2023-03-01 ~ 2024-02-28
361,260 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
333,316 GBP2023-03-01 ~ 2024-02-28
361,260 GBP2022-03-01 ~ 2023-02-28
Fixed Assets - Investments
524,406 GBP2024-02-28
524,406 GBP2023-02-28
Debtors
1,520,389 GBP2024-02-28
1,520,389 GBP2023-02-28
Cash at bank and in hand
1,448 GBP2024-02-28
1,448 GBP2023-02-28
Current Assets
1,521,837 GBP2024-02-28
1,521,837 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,675,960 GBP2024-02-28
-1,675,960 GBP2023-02-28
Net Current Assets/Liabilities
-154,123 GBP2024-02-28
-154,123 GBP2023-02-28
Total Assets Less Current Liabilities
370,283 GBP2024-02-28
370,283 GBP2023-02-28
Equity
Called up share capital
160,000 GBP2024-02-28
160,000 GBP2023-02-28
160,000 GBP2022-02-28
Capital redemption reserve
40,000 GBP2024-02-28
40,000 GBP2023-02-28
40,000 GBP2022-02-28
Retained earnings (accumulated losses)
170,283 GBP2024-02-28
170,283 GBP2023-02-28
170,283 GBP2022-02-28
Equity
370,283 GBP2024-02-28
370,283 GBP2023-02-28
370,283 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
333,316 GBP2023-03-01 ~ 2024-02-28
361,260 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-361,260 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-333,316 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
52022-03-01 ~ 2023-02-28
Amounts Owed by Group Undertakings
Current
1,520,389 GBP2024-02-28
1,520,389 GBP2023-02-28
Amounts owed to group undertakings
Current
1,675,960 GBP2024-02-28
1,675,960 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,000 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Equity
Called up share capital
160,000 GBP2024-02-28
160,000 GBP2023-02-28