Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Fixed Assets - Investments
11,576,448 GBP2025-02-28
11,576,448 GBP2024-02-29
Fixed Assets
11,576,448 GBP2025-02-28
11,576,448 GBP2024-02-29
Debtors
164,605 GBP2025-02-28
164,605 GBP2024-02-29
Creditors
Current
2,000,000 GBP2025-02-28
2,000,000 GBP2024-02-29
Net Current Assets/Liabilities
-1,835,395 GBP2025-02-28
-1,835,395 GBP2024-02-29
Total Assets Less Current Liabilities
9,741,053 GBP2025-02-28
9,741,053 GBP2024-02-29
Creditors
Non-current
570,831 GBP2025-02-28
2,570,831 GBP2024-02-29
Net Assets/Liabilities
9,170,222 GBP2025-02-28
7,170,222 GBP2024-02-29
Equity
Called up share capital
3,929,170 GBP2025-02-28
3,929,170 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,241,052 GBP2025-02-28
3,241,052 GBP2024-02-29
Equity
9,170,222 GBP2025-02-28
7,170,222 GBP2024-02-29
1 GBP2023-02-28
Issue of Equity Instruments
Called up share capital
3,929,169 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
3,929,169 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,480,719 GBP2024-03-01 ~ 2025-02-28
3,241,052 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
2,480,719 GBP2024-03-01 ~ 2025-02-28
3,241,052 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-480,719 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-480,719 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
792024-03-01 ~ 2025-02-28
722023-03-01 ~ 2024-02-29
Investments in Group Undertakings
Cost valuation
11,576,448 GBP2024-02-29
Investments in Group Undertakings
11,576,448 GBP2025-02-28
11,576,448 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
697 GBP2025-02-28
Other Debtors
Current
80,611 GBP2025-02-28
59,908 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
164,605 GBP2025-02-28
Current, Amounts falling due within one year
164,605 GBP2024-02-29
Other Creditors
Current
2,000,000 GBP2025-02-28
2,000,000 GBP2024-02-29
Non-current
570,831 GBP2025-02-28
2,570,831 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,566,426 shares2025-02-28
Class 2 ordinary share
1,362,744 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,480,719 GBP2024-03-01 ~ 2025-02-28