Property, Plant & Equipment
3,271 GBP2025-02-28
3,906 GBP2024-02-29
Investment Property
1,140,000 GBP2025-02-28
1,140,000 GBP2024-02-29
Fixed Assets
1,143,271 GBP2025-02-28
1,143,906 GBP2024-02-29
Debtors
1,085 GBP2025-02-28
309 GBP2024-02-29
Cash at bank and in hand
2,103 GBP2025-02-28
13,596 GBP2024-02-29
Current Assets
3,188 GBP2025-02-28
13,905 GBP2024-02-29
Creditors
Current
439,633 GBP2025-02-28
451,236 GBP2024-02-29
Net Current Assets/Liabilities
-436,445 GBP2025-02-28
-437,331 GBP2024-02-29
Total Assets Less Current Liabilities
706,826 GBP2025-02-28
706,575 GBP2024-02-29
Net Assets/Liabilities
648,857 GBP2025-02-28
648,533 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
648,657 GBP2025-02-28
648,333 GBP2024-02-29
Equity
648,857 GBP2025-02-28
648,533 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,679 GBP2024-02-29
Furniture and fittings
15,416 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
24,095 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,336 GBP2025-02-28
7,187 GBP2024-02-29
Furniture and fittings
13,488 GBP2025-02-28
13,002 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,824 GBP2025-02-28
20,189 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
149 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
486 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
1,343 GBP2025-02-28
1,492 GBP2024-02-29
Furniture and fittings
1,928 GBP2025-02-28
2,414 GBP2024-02-29
Investment Property - Fair Value Model
1,140,000 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,085 GBP2025-02-28
Amounts falling due within one year, Current
309 GBP2024-02-29
Other Taxation & Social Security Payable
Current
185 GBP2025-02-28
6,960 GBP2024-02-29
Other Creditors
Current
439,448 GBP2025-02-28
444,276 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,969 GBP2025-02-28
58,042 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
324 GBP2024-03-01 ~ 2025-02-28