Property, Plant & Equipment
857,976 GBP2025-02-28
282,025 GBP2024-02-29
Investment Property
1,562,112 GBP2025-02-28
0 GBP2024-02-29
Fixed Assets - Investments
1,500,000 GBP2025-02-28
1,500,000 GBP2024-02-29
Fixed Assets
3,920,088 GBP2025-02-28
1,782,025 GBP2024-02-29
Debtors
0 GBP2025-02-28
36,906 GBP2024-02-29
Cash at bank and in hand
5,981 GBP2025-02-28
4,550 GBP2024-02-29
Current Assets
24,231 GBP2025-02-28
41,456 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-4,533 GBP2025-02-28
Net Current Assets/Liabilities
19,698 GBP2025-02-28
30,246 GBP2024-02-29
Total Assets Less Current Liabilities
3,939,786 GBP2025-02-28
1,812,271 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-1,788,487 GBP2024-02-29
Net Assets/Liabilities
52,494 GBP2025-02-28
23,784 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Capital redemption reserve
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
50,494 GBP2025-02-28
21,784 GBP2024-02-29
Equity
52,494 GBP2025-02-28
23,784 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
857,976 GBP2025-02-28
282,025 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
857,976 GBP2025-02-28
282,025 GBP2024-02-29
Investment Property - Fair Value Model
1,562,112 GBP2025-02-28
0 GBP2024-02-29
Other Investments Other Than Loans
1,500,000 GBP2025-02-28
1,500,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
14,400 GBP2024-02-29
Other Debtors
Amounts falling due within one year
0 GBP2025-02-28
22,506 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
0 GBP2025-02-28
Amounts falling due within one year, Current
36,906 GBP2024-02-29
Corporation Tax Payable
Current
684 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,143 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
2,706 GBP2025-02-28
11,210 GBP2024-02-29
Creditors
Current
4,533 GBP2025-02-28
11,210 GBP2024-02-29
Other Creditors
Non-current
3,887,292 GBP2025-02-28
1,788,487 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
100 shares2025-02-28
400 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
100 shares2025-02-28
400 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
400 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
400 shares2025-02-28
100 shares2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29