Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-104,991 GBP2022-03-01 ~ 2023-02-28
237,514 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,503 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-104,991 GBP2022-03-01 ~ 2023-02-28
190,011 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
-104,991 GBP2022-03-01 ~ 2023-02-28
190,011 GBP2021-03-01 ~ 2022-02-28
Debtors
Current
740,676 GBP2023-02-28
845,667 GBP2022-02-28
Current Assets
740,676 GBP2023-02-28
845,667 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-420,590 GBP2023-02-28
-420,590 GBP2022-02-28
Net Current Assets/Liabilities
320,086 GBP2023-02-28
425,077 GBP2022-02-28
Total Assets Less Current Liabilities
320,086 GBP2023-02-28
425,077 GBP2022-02-28
Net Assets/Liabilities
320,086 GBP2023-02-28
425,077 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
1 GBP2021-03-01
Retained earnings (accumulated losses)
320,085 GBP2023-02-28
425,076 GBP2022-02-28
235,065 GBP2021-03-01
Equity
320,086 GBP2023-02-28
425,077 GBP2022-02-28
235,066 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
-104,991 GBP2022-03-01 ~ 2023-02-28
190,011 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-104,991 GBP2022-03-01 ~ 2023-02-28
190,011 GBP2021-03-01 ~ 2022-02-28
Amounts Owed by Group Undertakings
Current
740,676 GBP2023-02-28
845,667 GBP2022-02-28
Amounts owed to group undertakings
Current
373,022 GBP2023-02-28
373,022 GBP2022-02-28
Corporation Tax Payable
Current
27,948 GBP2023-02-28
27,948 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
19,620 GBP2023-02-28
19,620 GBP2022-02-28
Creditors
Current
420,590 GBP2023-02-28
420,590 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
1 shares2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
1 GBP2021-03-01 ~ 2022-02-28