Investment Property
280,000 GBP2025-02-28
280,000 GBP2024-02-29
Debtors
4,318 GBP2025-02-28
4,314 GBP2024-02-29
Cash at bank and in hand
7,781 GBP2025-02-28
7,901 GBP2024-02-29
Current Assets
12,099 GBP2025-02-28
12,215 GBP2024-02-29
Net Current Assets/Liabilities
8,295 GBP2025-02-28
-280 GBP2024-02-29
Net Assets/Liabilities
288,295 GBP2025-02-28
279,720 GBP2024-02-29
Equity
Called up share capital
40,000 GBP2025-02-28
40,000 GBP2024-02-29
Retained earnings (accumulated losses)
248,295 GBP2025-02-28
239,720 GBP2024-02-29
Equity
288,295 GBP2025-02-28
279,720 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
968 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
968 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
968 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-968 GBP2024-03-01 ~ 2025-02-28
Investment Property - Fair Value Model
280,000 GBP2025-02-28
280,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2025-02-28
Current, Amounts falling due within one year
4,000 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
4,318 GBP2025-02-28
Current, Amounts falling due within one year
4,314 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
10,357 GBP2024-02-29
Taxation/Social Security Payable
2,011 GBP2025-02-28
764 GBP2024-02-29
Accrued Liabilities
1,435 GBP2025-02-28
1,374 GBP2024-02-29
Other Creditors
1 GBP2025-02-28
Other Remaining Borrowings
Current
357 GBP2025-02-28
10,357 GBP2024-02-29
Total Borrowings
Current
357 GBP2025-02-28
10,357 GBP2024-02-29