Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,576 GBP2024-02-29
2,215 GBP2023-02-28
Investment Property
160,000 GBP2024-02-29
160,000 GBP2023-02-28
Fixed Assets
161,576 GBP2024-02-29
162,215 GBP2023-02-28
Cash at bank and in hand
676 GBP2024-02-29
1,794 GBP2023-02-28
Creditors
Current
131,007 GBP2024-02-29
134,897 GBP2023-02-28
Net Current Assets/Liabilities
-130,331 GBP2024-02-29
-133,103 GBP2023-02-28
Total Assets Less Current Liabilities
31,245 GBP2024-02-29
29,112 GBP2023-02-28
Net Assets/Liabilities
28,936 GBP2024-02-29
26,980 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
19,847 GBP2024-02-29
17,891 GBP2023-02-28
Equity
28,936 GBP2024-02-29
26,980 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,234 GBP2024-02-29
5,821 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-717 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,658 GBP2024-02-29
3,606 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-717 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,576 GBP2024-02-29
2,215 GBP2023-02-28
Investment Property - Fair Value Model
160,000 GBP2023-02-28
Corporation Tax Payable
Current
1,438 GBP2024-02-29
1,894 GBP2023-02-28
Other Creditors
Current
1,997 GBP2024-02-29
1,997 GBP2023-02-28
Amounts owed to directors
126,814 GBP2024-02-29
129,921 GBP2023-02-28
Accrued Liabilities
Current
758 GBP2024-02-29
1,085 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
5,456 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
5,456 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-3,500 GBP2023-03-01 ~ 2024-02-29