Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,226 GBP2025-02-28
1,442 GBP2024-02-29
Investment Property
950,000 GBP2025-02-28
950,000 GBP2024-02-29
Fixed Assets
951,226 GBP2025-02-28
951,442 GBP2024-02-29
Debtors
226,206 GBP2025-02-28
199,206 GBP2024-02-29
Cash at bank and in hand
49,245 GBP2025-02-28
26,465 GBP2024-02-29
Current Assets
275,451 GBP2025-02-28
225,671 GBP2024-02-29
Net Current Assets/Liabilities
217,489 GBP2025-02-28
201,341 GBP2024-02-29
Total Assets Less Current Liabilities
1,168,715 GBP2025-02-28
1,152,783 GBP2024-02-29
Creditors
Non-current
-298,101 GBP2025-02-28
-298,101 GBP2024-02-29
Net Assets/Liabilities
713,716 GBP2025-02-28
697,784 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
668,883 GBP2025-02-28
668,883 GBP2024-02-29
Retained earnings (accumulated losses)
44,831 GBP2025-02-28
28,899 GBP2024-02-29
Equity
713,716 GBP2025-02-28
697,784 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,007 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,781 GBP2025-02-28
3,565 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,226 GBP2025-02-28
1,442 GBP2024-02-29
Investment Property - Fair Value Model
950,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
223,706 GBP2025-02-28
199,206 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
226,206 GBP2025-02-28
199,206 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,869 GBP2025-02-28
2,081 GBP2024-02-29
Other Creditors
Current
52,093 GBP2025-02-28
22,249 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
298,101 GBP2025-02-28
298,101 GBP2024-02-29
More than five year, Non-current
298,101 GBP2024-02-29
Bank Borrowings
Secured
298,101 GBP2025-02-28
298,101 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
15,932 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
15,932 GBP2024-03-01 ~ 2025-02-28