Intangible Assets
0 GBP2025-02-28
72,000 GBP2024-02-28
Property, Plant & Equipment
827 GBP2025-02-28
759 GBP2024-02-28
Fixed Assets - Investments
3,563,422 GBP2025-02-28
376,095 GBP2024-02-28
Fixed Assets
3,564,249 GBP2025-02-28
448,854 GBP2024-02-28
Debtors
4,973 GBP2025-02-28
64 GBP2024-02-28
Cash at bank and in hand
653,670 GBP2025-02-28
13,102 GBP2024-02-28
Current Assets
658,643 GBP2025-02-28
13,166 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-37,307 GBP2024-02-28
Net Current Assets/Liabilities
655,475 GBP2025-02-28
-24,141 GBP2024-02-28
Total Assets Less Current Liabilities
4,219,724 GBP2025-02-28
424,713 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-02-28
Net Assets/Liabilities
4,219,724 GBP2025-02-28
72,523 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
0 GBP2023-02-13
Retained earnings (accumulated losses)
4,219,624 GBP2025-02-28
72,423 GBP2024-02-28
0 GBP2023-02-13
Equity
4,219,724 GBP2025-02-28
72,523 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,382,001 GBP2024-02-29 ~ 2025-02-28
268,936 GBP2023-02-14 ~ 2024-02-28
Profit/Loss
4,382,001 GBP2024-02-29 ~ 2025-02-28
268,936 GBP2023-02-14 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-14 ~ 2024-02-28
Issue of Equity Instruments
100 GBP2023-02-14 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-196,513 GBP2023-02-14 ~ 2024-02-28
Dividends Paid
-234,800 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-02-14 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-02-28
80,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-02-28
8,000 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
72,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Other
1,256 GBP2025-02-28
903 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
429 GBP2025-02-28
144 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
285 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
827 GBP2025-02-28
759 GBP2024-02-28
Other Investments Other Than Loans
3,563,422 GBP2025-02-28
376,095 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
40 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year
4,933 GBP2025-02-28
64 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
4,973 GBP2025-02-28
Current, Amounts falling due within one year
64 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
6,600 GBP2024-02-28
Other Creditors
Current
3,168 GBP2025-02-28
30,707 GBP2024-02-28
Creditors
Current
3,168 GBP2025-02-28
37,307 GBP2024-02-28
Other Creditors
Non-current
0 GBP2025-02-28
352,000 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-02-28
75 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13 shares2025-02-28
13 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-02-28
3 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-02-28
3 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28