Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Other Investments Other Than Loans
Non-current
909,723 GBP2025-02-28
874,694 GBP2024-02-29
Property, Plant & Equipment
440 GBP2025-02-28
984 GBP2024-02-29
Fixed Assets - Investments
909,723 GBP2025-02-28
874,694 GBP2024-02-29
Fixed Assets
910,163 GBP2025-02-28
875,678 GBP2024-02-29
Debtors
26,437 GBP2025-02-28
27,337 GBP2024-02-29
Cash at bank and in hand
297,826 GBP2025-02-28
660,287 GBP2024-02-29
Current Assets
324,263 GBP2025-02-28
687,624 GBP2024-02-29
Net Current Assets/Liabilities
-125,118 GBP2025-02-28
-42,352 GBP2024-02-29
Total Assets Less Current Liabilities
785,045 GBP2025-02-28
833,326 GBP2024-02-29
Net Assets/Liabilities
785,045 GBP2025-02-28
833,326 GBP2024-02-29
Equity
Called up share capital
220 GBP2025-02-28
220 GBP2024-02-29
Retained earnings (accumulated losses)
784,825 GBP2025-02-28
833,106 GBP2024-02-29
Equity
785,045 GBP2025-02-28
833,326 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Computers
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,566 GBP2025-02-28
Computers
2,686 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
7,252 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,362 GBP2025-02-28
4,311 GBP2024-02-29
Computers
2,450 GBP2025-02-28
1,957 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,812 GBP2025-02-28
6,268 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-03-01 ~ 2025-02-28
Computers
493 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
204 GBP2025-02-28
255 GBP2024-02-29
Computers
236 GBP2025-02-28
729 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
874,694 GBP2024-02-29
Non-current
909,723 GBP2025-02-28
874,694 GBP2024-02-29
Other Debtors
26,437 GBP2025-02-28
27,337 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2025-02-28
2,152 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
361 GBP2025-02-28
340 GBP2024-02-29
Other Creditors
Amounts falling due within one year
446,800 GBP2025-02-28
727,484 GBP2024-02-29