Property, Plant & Equipment
407,412 GBP2026-02-28
406,075 GBP2025-02-28
Debtors
10,723 GBP2026-02-28
11,578 GBP2025-02-28
Cash at bank and in hand
12,715 GBP2026-02-28
53,882 GBP2025-02-28
Current Assets
23,438 GBP2026-02-28
65,460 GBP2025-02-28
Net Current Assets/Liabilities
-61,255 GBP2026-02-28
-39,632 GBP2025-02-28
Total Assets Less Current Liabilities
346,157 GBP2026-02-28
366,443 GBP2025-02-28
Equity
Called up share capital
1 GBP2026-02-28
1 GBP2025-02-28
Retained earnings (accumulated losses)
346,156 GBP2026-02-28
366,442 GBP2025-02-28
Equity
346,157 GBP2026-02-28
366,443 GBP2025-02-28
Average Number of Employees
22025-03-01 ~ 2026-02-28
22024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
405,523 GBP2025-02-28
Computers
2,099 GBP2026-02-28
1,349 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
407,622 GBP2026-02-28
406,872 GBP2025-02-28
Property, Plant & Equipment - Other Disposals
Computers
-1,349 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Other Disposals
-1,349 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
405,523 GBP2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
210 GBP2026-02-28
797 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2026-02-28
797 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
210 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-797 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-797 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2026-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
405,523 GBP2026-02-28
405,523 GBP2025-02-28
Computers
1,889 GBP2026-02-28
552 GBP2025-02-28
Amount of corporation tax that is recoverable
Current
4,545 GBP2026-02-28
0 GBP2025-02-28
Corporation Tax Payable
Current
-15 GBP2026-02-28
4,545 GBP2025-02-28
Other Taxation & Social Security Payable
Current
30 GBP2026-02-28
0 GBP2025-02-28
Other Creditors
Current
51,609 GBP2026-02-28
68,277 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
33,069 GBP2026-02-28
32,270 GBP2025-02-28
Creditors
Current
84,693 GBP2026-02-28
105,092 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2025-03-01 ~ 2026-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2026-02-28
1 shares2025-02-28