Property, Plant & Equipment
1,396 GBP2025-02-28
1,861 GBP2024-02-29
Investment Property
625,000 GBP2025-02-28
625,000 GBP2024-02-29
Debtors
Current
25,758 GBP2025-02-28
10,787 GBP2024-02-29
Cash at bank and in hand
118,118 GBP2025-02-28
114,995 GBP2024-02-29
Net Assets/Liabilities
702,657 GBP2025-02-28
699,814 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
701,657 GBP2025-02-28
698,814 GBP2024-02-29
Equity
702,657 GBP2025-02-28
699,814 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,233 GBP2025-02-28
4,233 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,233 GBP2025-02-28
4,233 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,837 GBP2025-02-28
2,372 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,837 GBP2025-02-28
2,372 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,396 GBP2025-02-28
1,861 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
25,099 GBP2025-02-28
7,297 GBP2024-02-29
Amounts owed by directors
Current
0 GBP2025-02-28
3,490 GBP2024-02-29
Prepayments/Accrued Income
Current
659 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,795 GBP2025-02-28
10,739 GBP2024-02-29
Amounts owed to directors
Current
16,876 GBP2025-02-28
0 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
17,390 GBP2025-02-28
18,177 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2024-03-01 ~ 2025-02-28
600 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2024-03-01 ~ 2025-02-28
400 GBP2023-03-01 ~ 2024-02-29