Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Administrative Expenses
-260 GBP2024-03-01 ~ 2025-02-28
-520 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
-260 GBP2024-03-01 ~ 2025-02-28
-520 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
147,075 GBP2024-03-01 ~ 2025-02-28
114,287 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
147,075 GBP2024-03-01 ~ 2025-02-28
114,287 GBP2023-03-01 ~ 2024-02-29
Fixed Assets - Investments
599,236 GBP2025-02-28
599,236 GBP2024-02-29
Fixed Assets
599,236 GBP2025-02-28
599,236 GBP2024-02-29
Debtors
Current
18,868 GBP2025-02-28
18,868 GBP2024-02-29
Current Assets
18,868 GBP2025-02-28
18,868 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-639,541 GBP2024-02-29
Net Current Assets/Liabilities
-629,256 GBP2025-02-28
-620,673 GBP2024-02-29
Total Assets Less Current Liabilities
-30,020 GBP2025-02-28
-21,437 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-51,907 GBP2024-02-29
Net Assets/Liabilities
-30,020 GBP2025-02-28
-73,344 GBP2024-02-29
Equity
Called up share capital
5,819 GBP2025-02-28
6,036 GBP2024-02-29
6,253 GBP2023-03-01
Capital redemption reserve
6,204 GBP2025-02-28
5,987 GBP2024-02-29
5,770 GBP2023-03-01
Other miscellaneous reserve
-46,805 GBP2025-02-28
-96,045 GBP2024-02-29
-142,757 GBP2023-03-01
Retained earnings (accumulated losses)
4,762 GBP2025-02-28
10,678 GBP2024-02-29
6,198 GBP2023-03-01
Equity
-30,020 GBP2025-02-28
-73,344 GBP2024-02-29
-124,536 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
147,075 GBP2024-03-01 ~ 2025-02-28
114,287 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-103,751 GBP2024-03-01 ~ 2025-02-28
-63,095 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-103,751 GBP2024-03-01 ~ 2025-02-28
-63,095 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
3,860 GBP2024-03-01 ~ 2025-02-28
3,675 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
103,751 GBP2024-03-01 ~ 2025-02-28
63,095 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Current
18,868 GBP2025-02-28
18,868 GBP2024-02-29
Amounts owed to group undertakings
Current
574,788 GBP2025-02-28
528,373 GBP2024-02-29
Other Creditors
Current
71,603 GBP2025-02-28
109,435 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,733 GBP2025-02-28
1,733 GBP2024-02-29
Creditors
Current
648,124 GBP2025-02-28
639,541 GBP2024-02-29
Other Creditors
Non-current
51,907 GBP2024-02-29
Creditors
Non-current
51,907 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,201 shares2025-02-28
1,201 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2025-02-28
1,200 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1.002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,418 shares2025-02-28
3,635 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1.002024-03-01 ~ 2025-02-28