Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-03-01 ~ 2020-02-29
02018-03-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Turnover/Revenue
-80,976 GBP2019-03-01 ~ 2020-02-29
412,800 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
-7,301 GBP2019-03-01 ~ 2020-02-29
11,606 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
-88,277 GBP2019-03-01 ~ 2020-02-29
424,406 GBP2018-03-01 ~ 2019-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,915 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-126,192 GBP2019-03-01 ~ 2020-02-29
424,406 GBP2018-03-01 ~ 2019-02-28
Comprehensive Income/Expense
-126,192 GBP2019-03-01 ~ 2020-02-29
424,406 GBP2018-03-01 ~ 2019-02-28
Fixed Assets - Investments
584,466 GBP2020-02-29
584,466 GBP2019-02-28
Debtors
610,504 GBP2020-02-29
1,122,929 GBP2019-02-28
Net Current Assets/Liabilities
-24,116 GBP2020-02-29
102,076 GBP2019-02-28
Total Assets Less Current Liabilities
560,350 GBP2020-02-29
686,542 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
560,349 GBP2020-02-29
686,541 GBP2019-02-28
262,135 GBP2018-02-28
Equity
560,350 GBP2020-02-29
686,542 GBP2019-02-28
262,136 GBP2018-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,192 GBP2019-03-01 ~ 2020-02-29
424,406 GBP2018-03-01 ~ 2019-02-28
Audit Fees/Expenses
7,250 GBP2019-03-01 ~ 2020-02-29
7,250 GBP2018-03-01 ~ 2019-02-28
Investments in Group Undertakings
Cost valuation
584,466 GBP2019-02-28
Investments in Group Undertakings
584,466 GBP2020-02-29
584,466 GBP2019-02-28
Amounts Owed by Group Undertakings
Current
610,504 GBP2020-02-29
1,122,929 GBP2019-02-28
Amounts owed to group undertakings
Current
584,466 GBP2020-02-29
584,465 GBP2019-02-28
Corporation Tax Payable
Current
1,820 GBP2020-02-29
388,152 GBP2019-02-28
Other Creditors
Current
41,084 GBP2020-02-29
40,986 GBP2019-02-28
Accrued Liabilities
Current
7,250 GBP2020-02-29
7,250 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-126,192 GBP2019-03-01 ~ 2020-02-29