Property, Plant & Equipment
148 GBP2024-02-29
198 GBP2023-02-28
Fixed Assets - Investments
901,744 GBP2024-02-29
959,559 GBP2023-02-28
Debtors
Current
2,050,942 GBP2024-02-29
2,146,812 GBP2023-02-28
Current assets - Investments
483,797 GBP2024-02-29
452,533 GBP2023-02-28
Cash at bank and in hand
100,394 GBP2024-02-29
182,335 GBP2023-02-28
Creditors
Current
-1,208,931 GBP2024-02-29
-1,384,014 GBP2023-02-28
Net Assets/Liabilities
2,328,094 GBP2024-02-29
2,357,423 GBP2023-02-28
Equity
Called up share capital
228 GBP2024-02-29
228 GBP2023-02-28
Retained earnings (accumulated losses)
2,327,866 GBP2024-02-29
2,357,195 GBP2023-02-28
Equity
2,328,094 GBP2024-02-29
2,357,423 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
1,239 GBP2024-02-29
1,239 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,239 GBP2024-02-29
1,239 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,091 GBP2024-02-29
1,041 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091 GBP2024-02-29
1,041 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
148 GBP2024-02-29
198 GBP2023-02-28
Investments in Subsidiaries
901,744 GBP2024-02-29
901,744 GBP2023-02-28
Other Investments Other Than Loans
0 GBP2024-02-29
57,815 GBP2023-02-28
Investments in Subsidiaries
Cost valuation
901,744 GBP2024-02-29
901,744 GBP2023-02-28
Amounts invested in assets
0 GBP2024-02-29
57,815 GBP2023-02-28
Other Debtors
Current
250,678 GBP2024-02-29
250,678 GBP2023-02-28
Other Creditors
Current
1,208,931 GBP2024-02-29
1,384,014 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,826 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
28 GBP2023-03-01 ~ 2024-02-29
28 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-02-29
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-03-01 ~ 2024-02-29