Par Value of Share
Class 1 ordinary share
02022-03-01 ~ 2023-02-28
Class 2 ordinary share
02022-03-01 ~ 2023-02-28
Fixed Assets - Investments
1,524,111 GBP2023-02-28
159,534 GBP2022-02-28
Fixed Assets
1,524,111 GBP2023-02-28
159,534 GBP2022-02-28
Debtors
2,433,968 GBP2023-02-28
3,126,638 GBP2022-02-28
Cash at bank and in hand
725 GBP2023-02-28
169,200 GBP2022-02-28
Current Assets
2,434,693 GBP2023-02-28
3,295,838 GBP2022-02-28
Creditors
Current
479,025 GBP2023-02-28
40,945 GBP2022-02-28
Net Current Assets/Liabilities
1,955,668 GBP2023-02-28
3,254,893 GBP2022-02-28
Total Assets Less Current Liabilities
3,479,779 GBP2023-02-28
3,414,427 GBP2022-02-28
Equity
Called up share capital
104 GBP2023-02-28
104 GBP2022-02-28
104 GBP2021-02-28
Retained earnings (accumulated losses)
3,479,675 GBP2023-02-28
3,414,323 GBP2022-02-28
1,037,306 GBP2021-02-28
Equity
3,479,779 GBP2023-02-28
3,414,427 GBP2022-02-28
1,037,410 GBP2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-990,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-990,000 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,352 GBP2022-03-01 ~ 2023-02-28
3,367,017 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
65,352 GBP2022-03-01 ~ 2023-02-28
3,367,017 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
1302022-03-01 ~ 2023-02-28
752021-03-01 ~ 2022-02-28
Prepayments/Accrued Income
Current
93,979 GBP2023-02-28
33,297 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
2,433,968 GBP2023-02-28
3,126,638 GBP2022-02-28
Trade Creditors/Trade Payables
Current
32 GBP2023-02-28
1,560 GBP2022-02-28
Corporation Tax Payable
Current
15,330 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
463,575 GBP2023-02-28
6,000 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-02-28
Class 2 ordinary share
1,000,000 shares2023-02-28