Property, Plant & Equipment
1,728 GBP2025-02-28
1,812 GBP2024-02-29
Investment Property
3,400,000 GBP2025-02-28
3,288,215 GBP2024-02-29
Debtors
Current
43,000 GBP2025-02-28
76,131 GBP2024-02-29
Cash at bank and in hand
30,058 GBP2025-02-28
18,523 GBP2024-02-29
Creditors
Current
-87,027 GBP2025-02-28
-85,133 GBP2024-02-29
Non-current
-1,655,791 GBP2025-02-28
-1,655,791 GBP2024-02-29
Net Assets/Liabilities
1,497,018 GBP2025-02-28
1,432,982 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
1,496,818 GBP2025-02-28
1,432,782 GBP2024-02-29
Equity
1,497,018 GBP2025-02-28
1,432,982 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Computers
252024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,874 GBP2025-02-28
43,462 GBP2024-02-29
Computers
928 GBP2025-02-28
928 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
44,802 GBP2025-02-28
44,390 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,769 GBP2025-02-28
42,481 GBP2024-02-29
Computers
305 GBP2025-02-28
97 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,074 GBP2025-02-28
42,578 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2024-03-01 ~ 2025-02-28
Computers
208 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-03-01 ~ 2025-02-28
Other Creditors
Current
87,027 GBP2025-02-28
85,133 GBP2024-02-29
Non-current
1,655,791 GBP2025-02-28
1,655,791 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-02-28
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-03-01 ~ 2025-02-28
80 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-02-28
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-03-01 ~ 2025-02-28
20 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-02-28
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-03-01 ~ 2025-02-28