Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
182 GBP2025-02-28
214 GBP2024-02-29
Investment Property
775,000 GBP2025-02-28
775,000 GBP2024-02-29
Fixed Assets
775,182 GBP2025-02-28
775,214 GBP2024-02-29
Debtors
11,334 GBP2025-02-28
14,076 GBP2024-02-29
Cash at bank and in hand
50,758 GBP2025-02-28
47,576 GBP2024-02-29
Current Assets
62,092 GBP2025-02-28
61,652 GBP2024-02-29
Net Current Assets/Liabilities
48,897 GBP2025-02-28
45,965 GBP2024-02-29
Total Assets Less Current Liabilities
824,079 GBP2025-02-28
821,179 GBP2024-02-29
Net Assets/Liabilities
714,143 GBP2025-02-28
711,237 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
713,143 GBP2025-02-28
710,237 GBP2024-02-29
Equity
714,143 GBP2025-02-28
711,237 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,823 GBP2024-02-29
Computers
750 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,573 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807 GBP2025-02-28
4,804 GBP2024-02-29
Computers
584 GBP2025-02-28
555 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,391 GBP2025-02-28
5,359 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-03-01 ~ 2025-02-28
Computers
29 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
16 GBP2025-02-28
19 GBP2024-02-29
Computers
166 GBP2025-02-28
195 GBP2024-02-29
Investment Property - Fair Value Model
775,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
9,917 GBP2025-02-28
14,076 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,417 GBP2025-02-28
Current, Amounts falling due within one year
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
11,334 GBP2025-02-28
Current, Amounts falling due within one year
14,076 GBP2024-02-29
Corporation Tax Payable
Current
8,898 GBP2025-02-28
10,293 GBP2024-02-29
Other Creditors
Current
4,297 GBP2025-02-28
5,394 GBP2024-02-29