Property, Plant & Equipment
2,010 GBP2025-02-28
376 GBP2024-02-29
Investment Property
205,000 GBP2025-02-28
Fixed Assets - Investments
3,000 GBP2025-02-28
5,000 GBP2024-02-29
Fixed Assets
382,762 GBP2025-02-28
112,140 GBP2024-02-29
Debtors
Current
215,103 GBP2025-02-28
146,219 GBP2024-02-29
Cash at bank and in hand
113,336 GBP2025-02-28
220,632 GBP2024-02-29
Current Assets
428,439 GBP2025-02-28
466,851 GBP2024-02-29
Net Current Assets/Liabilities
229,207 GBP2025-02-28
332,125 GBP2024-02-29
Total Assets Less Current Liabilities
611,969 GBP2025-02-28
444,265 GBP2024-02-29
Net Assets/Liabilities
610,170 GBP2025-02-28
442,523 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2025-02-28
3,588 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,015 GBP2025-02-28
3,588 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,588 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,588 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,005 GBP2025-02-28
3,212 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005 GBP2025-02-28
3,212 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,212 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,212 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,010 GBP2025-02-28
376 GBP2024-02-29
Investment Property - Fair Value Model
205,000 GBP2025-02-28
Investments in Subsidiaries
3,000 GBP2025-02-28
5,000 GBP2024-02-29
Cost valuation
3,000 GBP2025-02-28
5,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,759 GBP2025-02-28
Current, Amounts falling due within one year
144,219 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,344 GBP2025-02-28
Current, Amounts falling due within one year
2,000 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
215,103 GBP2025-02-28
Current, Amounts falling due within one year
146,219 GBP2024-02-29