Property, Plant & Equipment
251,838 GBP2026-02-28
252,121 GBP2025-02-28
Debtors
27,923 GBP2026-02-28
2,017 GBP2025-02-28
Cash at bank and in hand
152,667 GBP2026-02-28
152,597 GBP2025-02-28
Current Assets
180,590 GBP2026-02-28
154,614 GBP2025-02-28
Creditors
Current, Amounts falling due within one year
-145,199 GBP2026-02-28
-119,300 GBP2025-02-28
Net Current Assets/Liabilities
35,391 GBP2026-02-28
35,314 GBP2025-02-28
Total Assets Less Current Liabilities
287,229 GBP2026-02-28
287,435 GBP2025-02-28
Equity
Called up share capital
1 GBP2026-02-28
1 GBP2025-02-28
Retained earnings (accumulated losses)
287,228 GBP2026-02-28
287,434 GBP2025-02-28
Equity
287,229 GBP2026-02-28
287,435 GBP2025-02-28
Average Number of Employees
22025-03-01 ~ 2026-02-28
22024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
251,264 GBP2025-02-28
Furniture and fittings
908 GBP2025-02-28
Computers
4,273 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
256,445 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
Furniture and fittings
908 GBP2026-02-28
908 GBP2025-02-28
Computers
3,699 GBP2026-02-28
3,416 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,607 GBP2026-02-28
4,324 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2025-03-01 ~ 2026-02-28
Furniture and fittings
0 GBP2025-03-01 ~ 2026-02-28
Computers
283 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
251,264 GBP2026-02-28
251,264 GBP2025-02-28
Furniture and fittings
0 GBP2026-02-28
0 GBP2025-02-28
Computers
574 GBP2026-02-28
857 GBP2025-02-28
Corporation Tax Payable
Current
-59 GBP2026-02-28
4,429 GBP2025-02-28
Other Creditors
Current
144,058 GBP2026-02-28
113,791 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2026-02-28
1,080 GBP2025-02-28
Creditors
Current
145,199 GBP2026-02-28
119,300 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