Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-03-01 ~ 2021-02-28
02019-03-01 ~ 2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
6,154 GBP2021-02-28
7,241 GBP2020-02-29
Investment Property
2,850,000 GBP2021-02-28
1,897,052 GBP2020-02-29
Fixed Assets
2,856,154 GBP2021-02-28
1,904,293 GBP2020-02-29
Debtors
4,124 GBP2021-02-28
21,303 GBP2020-02-29
Cash at bank and in hand
81,461 GBP2021-02-28
60,778 GBP2020-02-29
Current Assets
85,585 GBP2021-02-28
82,081 GBP2020-02-29
Creditors
Current
175,811 GBP2021-02-28
196,727 GBP2020-02-29
Net Current Assets/Liabilities
-90,226 GBP2021-02-28
-114,646 GBP2020-02-29
Total Assets Less Current Liabilities
2,765,928 GBP2021-02-28
1,789,647 GBP2020-02-29
Net Assets/Liabilities
2,529,798 GBP2021-02-28
1,734,577 GBP2020-02-29
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Retained earnings (accumulated losses)
1,663,046 GBP2021-02-28
867,825 GBP2020-02-29
Equity
2,529,798 GBP2021-02-28
1,734,577 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,107 GBP2021-02-28
12,107 GBP2020-02-29
Computers
14,547 GBP2021-02-28
13,250 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
26,654 GBP2021-02-28
25,357 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,686 GBP2021-02-28
8,475 GBP2020-02-29
Computers
10,814 GBP2021-02-28
9,641 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,500 GBP2021-02-28
18,116 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,211 GBP2020-03-01 ~ 2021-02-28
Computers
1,173 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,384 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
2,421 GBP2021-02-28
3,632 GBP2020-02-29
Computers
3,733 GBP2021-02-28
3,609 GBP2020-02-29
Investment Property - Fair Value Model
2,850,000 GBP2021-02-28
1,897,052 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
4,124 GBP2021-02-28
21,303 GBP2020-02-29
Other Taxation & Social Security Payable
Current
3,112 GBP2021-02-28
4,072 GBP2020-02-29
Other Creditors
Current
172,699 GBP2021-02-28
192,655 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
795,221 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
795,221 GBP2020-03-01 ~ 2021-02-28