Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
26,500 GBP2023-03-01 ~ 2024-02-29
38,400 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
17,889 GBP2023-03-01 ~ 2024-02-29
7,289 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
8,611 GBP2023-03-01 ~ 2024-02-29
31,111 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,322 GBP2023-03-01 ~ 2024-02-29
5,933 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
6,289 GBP2023-03-01 ~ 2024-02-29
25,178 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
6,289 GBP2023-03-01 ~ 2024-02-29
25,178 GBP2022-03-01 ~ 2023-02-28
Debtors
2,421 GBP2024-02-29
627 GBP2023-02-28
Current assets - Investments
411,389 GBP2024-02-29
411,389 GBP2023-02-28
Cash at bank and in hand
19,353 GBP2024-02-29
33,643 GBP2023-02-28
Current Assets
433,163 GBP2024-02-29
445,659 GBP2023-02-28
Creditors
Current
52,974 GBP2024-02-29
71,759 GBP2023-02-28
Net Current Assets/Liabilities
380,189 GBP2024-02-29
373,900 GBP2023-02-28
Total Assets Less Current Liabilities
790,189 GBP2024-02-29
783,900 GBP2023-02-28
Equity
Called up share capital
4,000 GBP2024-02-29
4,000 GBP2023-02-28
4,000 GBP2022-02-28
Retained earnings (accumulated losses)
786,189 GBP2024-02-29
779,900 GBP2023-02-28
754,722 GBP2022-02-28
Equity
790,189 GBP2024-02-29
783,900 GBP2023-02-28
758,722 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,289 GBP2023-03-01 ~ 2024-02-29
25,178 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
2,500 GBP2023-03-01 ~ 2024-02-29
2,500 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
2,322 GBP2023-03-01 ~ 2024-02-29
5,933 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
410,000 GBP2023-02-28
Prepayments
Current
2,421 GBP2024-02-29
627 GBP2023-02-28
Amounts owed to group undertakings
Current
46,221 GBP2024-02-29
60,654 GBP2023-02-28
Corporation Tax Payable
Current
2,361 GBP2024-02-29
5,950 GBP2023-02-28
Accrued Liabilities
Current
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-02-29
Class 2 ordinary share
20 shares2024-02-29
Class 3 ordinary share
3,952 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
6,289 GBP2023-03-01 ~ 2024-02-29