Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
2,279 GBP2025-02-28
417 GBP2024-02-29
Investment Property
710,000 GBP2025-02-28
710,000 GBP2024-02-29
Fixed Assets
712,279 GBP2025-02-28
710,417 GBP2024-02-29
Debtors
5,644 GBP2025-02-28
5,549 GBP2024-02-29
Cash at bank and in hand
158,901 GBP2025-02-28
138,103 GBP2024-02-29
Current Assets
164,545 GBP2025-02-28
143,652 GBP2024-02-29
Net Current Assets/Liabilities
103,112 GBP2025-02-28
64,455 GBP2024-02-29
Total Assets Less Current Liabilities
815,391 GBP2025-02-28
774,872 GBP2024-02-29
Net Assets/Liabilities
675,551 GBP2025-02-28
635,479 GBP2024-02-29
Equity
Called up share capital
20,000 GBP2025-02-28
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Other miscellaneous reserve
432,535 GBP2025-02-28
432,535 GBP2024-02-29
Retained earnings (accumulated losses)
223,016 GBP2025-02-28
182,944 GBP2024-02-29
185,722 GBP2023-02-28
Equity
675,551 GBP2025-02-28
635,479 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
40,072 GBP2024-03-01 ~ 2025-02-28
198,107 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
40,072 GBP2024-03-01 ~ 2025-02-28
198,107 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-3,914 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
5,740 GBP2025-02-28
3,740 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,461 GBP2025-02-28
3,323 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
138 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
2,279 GBP2025-02-28
417 GBP2024-02-29
Investment Property - Fair Value Model
710,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
5,329 GBP2025-02-28
5,170 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
315 GBP2025-02-28
Amounts falling due within one year, Current
379 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,644 GBP2025-02-28
Amounts falling due within one year, Current
5,549 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
913 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,241 GBP2025-02-28
3,744 GBP2024-02-29
Other Creditors
Current
52,192 GBP2025-02-28
74,540 GBP2024-02-29