Property, Plant & Equipment
307,255 GBP2025-02-28
1,492 GBP2024-02-29
Fixed Assets - Investments
791,423 GBP2025-02-28
0 GBP2024-02-29
Fixed Assets
1,098,678 GBP2025-02-28
1,492 GBP2024-02-29
Debtors
29,600 GBP2025-02-28
82,529 GBP2024-02-29
Cash at bank and in hand
44,773 GBP2025-02-28
1,348,020 GBP2024-02-29
Current Assets
74,373 GBP2025-02-28
1,430,549 GBP2024-02-29
Net Current Assets/Liabilities
57,740 GBP2025-02-28
1,289,835 GBP2024-02-29
Total Assets Less Current Liabilities
1,156,418 GBP2025-02-28
1,291,327 GBP2024-02-29
Net Assets/Liabilities
1,156,010 GBP2025-02-28
1,291,327 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
1,155,010 GBP2025-02-28
1,290,327 GBP2024-02-29
Equity
1,156,010 GBP2025-02-28
1,291,327 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
305,621 GBP2025-02-28
0 GBP2024-02-29
Computers
2,676 GBP2025-02-28
1,989 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
308,297 GBP2025-02-28
1,989 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
0 GBP2024-02-29
Computers
1,042 GBP2025-02-28
497 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042 GBP2025-02-28
497 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
545 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
305,621 GBP2025-02-28
0 GBP2024-02-29
Computers
1,634 GBP2025-02-28
1,492 GBP2024-02-29
Other Investments Other Than Loans
791,423 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
5,520 GBP2024-02-29
Other Debtors
Current
29,600 GBP2025-02-28
77,009 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
29,600 GBP2025-02-28
Current, Amounts falling due within one year
82,529 GBP2024-02-29
Trade Creditors/Trade Payables
Current
130 GBP2025-02-28
2,848 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,979 GBP2025-02-28
134,666 GBP2024-02-29
Other Creditors
Current
3,462 GBP2025-02-28
0 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
8,062 GBP2025-02-28
3,200 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2025-02-28
255 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
390 shares2025-02-28
390 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
255 shares2025-02-28
255 shares2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29