Administrative Expenses
-10,218 GBP2024-03-01 ~ 2025-02-28
59,355 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
28,467 GBP2024-03-01 ~ 2025-02-28
118,428 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
28,467 GBP2024-03-01 ~ 2025-02-28
118,428 GBP2023-03-01 ~ 2024-02-29
Investment Property
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Debtors
219,083 GBP2025-02-28
198,279 GBP2024-02-29
Creditors
Amounts falling due within one year
-22,151 GBP2025-02-28
-29,814 GBP2024-02-29
Net Current Assets/Liabilities
196,932 GBP2025-02-28
168,465 GBP2024-02-29
Total Assets Less Current Liabilities
246,932 GBP2025-02-28
218,465 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Share premium
70,000 GBP2025-02-28
70,000 GBP2024-02-29
70,000 GBP2023-02-28
Retained earnings (accumulated losses)
176,932 GBP2025-02-28
148,465 GBP2024-02-29
30,037 GBP2023-02-28
Equity
246,932 GBP2025-02-28
218,465 GBP2024-02-29
100,037 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
28,467 GBP2024-03-01 ~ 2025-02-28
118,428 GBP2023-03-01 ~ 2024-02-29
Investment Property - Fair Value Model
50,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
18,228 GBP2025-02-28
78,443 GBP2024-02-29
Amounts Owed By Related Parties
123,860 GBP2025-02-28
Current
71,001 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
76,995 GBP2025-02-28
48,835 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
219,083 GBP2025-02-28
198,279 GBP2024-02-29
Trade Creditors/Trade Payables
Current
394 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,294 GBP2025-02-28
16,322 GBP2024-02-29
Other Creditors
Current
7,191 GBP2025-02-28
7,096 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,272 GBP2025-02-28
6,396 GBP2024-02-29
Creditors
Current
22,151 GBP2025-02-28
29,814 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
2 shares2025-02-28
Class 2 ordinary share
2 shares2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28