Administrative Expenses
-195,774 GBP2024-03-01 ~ 2025-02-28
-167,719 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-83,311 GBP2024-03-01 ~ 2025-02-28
-2,801,557 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-83,311 GBP2024-03-01 ~ 2025-02-28
-2,801,557 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-83,311 GBP2024-03-01 ~ 2025-02-28
-2,801,557 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
0 GBP2025-02-28
276 GBP2024-02-29
Fixed Assets - Investments
0 GBP2025-02-28
2,171,283 GBP2024-02-29
Fixed Assets
0 GBP2025-02-28
2,171,559 GBP2024-02-29
Debtors
1,671 GBP2025-02-28
49,474 GBP2024-02-29
Cash at bank and in hand
174,965 GBP2025-02-28
154,869 GBP2024-02-29
Current Assets
176,636 GBP2025-02-28
204,343 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-21,920 GBP2025-02-28
-2,137,875 GBP2024-02-29
Net Current Assets/Liabilities
154,716 GBP2025-02-28
-1,933,532 GBP2024-02-29
Total Assets Less Current Liabilities
154,716 GBP2025-02-28
238,027 GBP2024-02-29
Equity
Called up share capital
3,000,001 GBP2025-02-28
3,000,001 GBP2024-02-29
3,000,001 GBP2023-02-28
Capital redemption reserve
358,848 GBP2025-02-28
358,848 GBP2024-02-29
358,848 GBP2023-02-28
Other miscellaneous reserve
2,580,301 GBP2025-02-28
2,580,301 GBP2024-02-29
Retained earnings (accumulated losses)
-5,784,434 GBP2025-02-28
-5,701,123 GBP2024-02-29
-2,899,566 GBP2023-02-28
Equity
154,716 GBP2025-02-28
238,027 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-83,311 GBP2024-03-01 ~ 2025-02-28
-2,801,557 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
17,500 GBP2024-03-01 ~ 2025-02-28
15,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Wages/Salaries
106,000 GBP2024-03-01 ~ 2025-02-28
107,515 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,300 GBP2024-03-01 ~ 2025-02-28
10,300 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
129,567 GBP2024-03-01 ~ 2025-02-28
132,608 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
106,000 GBP2024-03-01 ~ 2025-02-28
107,515 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,910 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2025-02-28
1,634 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
276 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
0 GBP2025-02-28
47,576 GBP2024-02-29
Other Debtors
Current
513 GBP2025-02-28
754 GBP2024-02-29
Prepayments/Accrued Income
Current
1,158 GBP2025-02-28
1,144 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,671 GBP2025-02-28
49,474 GBP2024-02-29
Trade Creditors/Trade Payables
Current
170 GBP2025-02-28
1,081 GBP2024-02-29
Amounts owed to group undertakings
Current
0 GBP2025-02-28
2,097,678 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
3,594 GBP2024-02-29
Other Creditors
Current
0 GBP2025-02-28
1,073 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
21,750 GBP2025-02-28
34,449 GBP2024-02-29
Creditors
Current
21,920 GBP2025-02-28
2,137,875 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,001 shares2025-02-28
3,000,001 shares2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-02-28
480 GBP2024-02-29
Expenses related to depreciation, amortization, and impairment of assets
58,066 GBP2024-03-01 ~ 2025-02-28
2,858,167 GBP2023-03-01 ~ 2024-02-29