Cost of Sales
-5,187 GBP2023-03-01 ~ 2024-02-29
-5,919 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
59,355 GBP2023-03-01 ~ 2024-02-29
-64,885 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
118,428 GBP2023-03-01 ~ 2024-02-29
-15,804 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
-4,208 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
118,428 GBP2023-03-01 ~ 2024-02-29
-20,012 GBP2022-03-01 ~ 2023-02-28
Investment Property
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Debtors
198,279 GBP2024-02-29
75,639 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-29,814 GBP2024-02-29
-25,602 GBP2023-02-28
Net Current Assets/Liabilities
168,465 GBP2024-02-29
50,037 GBP2023-02-28
Total Assets Less Current Liabilities
218,465 GBP2024-02-29
100,037 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Share premium
70,000 GBP2024-02-29
70,000 GBP2023-02-28
70,000 GBP2022-02-28
Retained earnings (accumulated losses)
148,465 GBP2024-02-29
30,037 GBP2023-02-28
50,049 GBP2022-02-28
Equity
218,465 GBP2024-02-29
100,037 GBP2023-02-28
120,049 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
118,428 GBP2023-03-01 ~ 2024-02-29
-20,012 GBP2022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
50,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
78,443 GBP2024-02-29
12,817 GBP2023-02-28
Amounts Owed By Related Parties
71,001 GBP2024-02-29
Current
20,743 GBP2023-02-28
Other Debtors
Amounts falling due within one year
48,835 GBP2024-02-29
42,079 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
198,279 GBP2024-02-29
75,639 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
394 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,322 GBP2024-02-29
15,780 GBP2023-02-28
Other Creditors
Current
7,096 GBP2024-02-29
7,095 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,396 GBP2024-02-29
2,333 GBP2023-02-28
Creditors
Current
29,814 GBP2024-02-29
25,602 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29