Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Fixed Assets - Investments
327,441 GBP2024-02-29
313,051 GBP2023-03-01
313,051 GBP2023-02-28
Investment Property
25,000 GBP2023-02-28
Fixed Assets
327,441 GBP2024-02-29
338,051 GBP2023-02-28
Debtors
Current
28,651 GBP2024-02-29
Current assets - Investments
350,000 GBP2024-02-29
Cash at bank and in hand
877,546 GBP2024-02-29
4,590 GBP2023-02-28
Current Assets
1,256,197 GBP2024-02-29
4,590 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-303,698 GBP2024-02-29
-37,385 GBP2023-02-28
Net Current Assets/Liabilities
952,499 GBP2024-02-29
-32,795 GBP2023-02-28
Total Assets Less Current Liabilities
1,279,940 GBP2024-02-29
305,256 GBP2023-02-28
Net Assets/Liabilities
1,279,940 GBP2024-02-29
305,256 GBP2023-02-28
Equity
Called up share capital
325,000 GBP2024-02-29
325,000 GBP2023-02-28
325,000 GBP2022-03-01
Retained earnings (accumulated losses)
954,940 GBP2024-02-29
-19,744 GBP2023-02-28
-4,429 GBP2022-03-01
Equity
1,279,940 GBP2024-02-29
305,256 GBP2023-02-28
320,571 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
974,684 GBP2023-03-01 ~ 2024-02-29
-15,315 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
974,684 GBP2023-03-01 ~ 2024-02-29
-15,315 GBP2022-03-01 ~ 2023-02-28
Prepayments/Accrued Income
Current
28,651 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,813 GBP2024-02-29
1,813 GBP2023-02-28
Corporation Tax Payable
Current
291,795 GBP2024-02-29
Other Creditors
Current
1,933 GBP2024-02-29
28,527 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
8,157 GBP2024-02-29
7,045 GBP2023-02-28
Creditors
Current
303,698 GBP2024-02-29
37,385 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-02-29
25,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2024-02-29
300,000 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29