Administrative Expenses
0 GBP2022-03-01 ~ 2023-02-28
-7,109,180 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-12,173 GBP2022-03-01 ~ 2023-02-28
6,589,152 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
21,384 GBP2022-03-01 ~ 2023-02-28
6,167,255 GBP2021-03-01 ~ 2022-02-28
Fixed Assets - Investments
2 GBP2023-02-28
2 GBP2022-02-28
Debtors
11,698,501 GBP2023-02-28
11,710,674 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-508,279 GBP2023-02-28
-541,836 GBP2022-02-28
Net Current Assets/Liabilities
11,190,222 GBP2023-02-28
11,168,838 GBP2022-02-28
Total Assets Less Current Liabilities
11,190,224 GBP2023-02-28
11,168,840 GBP2022-02-28
Equity
Called up share capital
0 GBP2023-02-28
0 GBP2022-02-28
0 GBP2021-02-28
Share premium
2,647,951 GBP2023-02-28
2,647,951 GBP2022-02-28
2,647,951 GBP2021-02-28
Retained earnings (accumulated losses)
8,542,273 GBP2023-02-28
8,520,889 GBP2022-02-28
2,353,634 GBP2021-02-28
Equity
11,190,224 GBP2023-02-28
11,168,840 GBP2022-02-28
5,001,585 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
21,384 GBP2022-03-01 ~ 2023-02-28
6,167,255 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-03-01 ~ 2023-02-28
50,119 GBP2021-03-01 ~ 2022-02-28
Investments in group undertakings and participating interests
1 GBP2023-02-28
1 GBP2022-02-28
Other Investments Other Than Loans
1 GBP2023-02-28
1 GBP2022-02-28
Amounts invested in assets
Non-current
2 GBP2023-02-28
2 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
11,698,501 GBP2023-02-28
11,626,254 GBP2022-02-28
Prepayments/Accrued Income
Current
0 GBP2023-02-28
84,420 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
11,698,501 GBP2023-02-28
11,710,674 GBP2022-02-28
Corporation Tax Payable
Current
508,279 GBP2023-02-28
541,836 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28