Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,802 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,058 GBP2025-02-28
3,975 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
744 GBP2025-02-28
827 GBP2024-02-29
Other Investments Other Than Loans
Non-current
495,000 GBP2025-02-28
505,000 GBP2024-02-29
Property, Plant & Equipment
744 GBP2025-02-28
827 GBP2024-02-29
Fixed Assets - Investments
495,000 GBP2025-02-28
505,000 GBP2024-02-29
Fixed Assets
495,744 GBP2025-02-28
505,827 GBP2024-02-29
Cash at bank and in hand
52,609 GBP2025-02-28
110,634 GBP2024-02-29
Creditors
Amounts falling due within one year
61,368 GBP2025-02-28
112,841 GBP2024-02-29
Net Current Assets/Liabilities
8,759 GBP2025-02-28
2,207 GBP2024-02-29
Total Assets Less Current Liabilities
486,985 GBP2025-02-28
503,620 GBP2024-02-29
Creditors
Amounts falling due after one year
152,554 GBP2025-02-28
165,348 GBP2024-02-29
Net Assets/Liabilities
301,404 GBP2025-02-28
302,745 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
301,304 GBP2025-02-28
302,645 GBP2024-02-29
Equity
301,404 GBP2025-02-28
302,745 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
4,802 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2025-02-28
3,975 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Cost valuation, Non-current
495,000 GBP2025-02-28
505,000 GBP2024-02-29
Non-current
495,000 GBP2025-02-28
505,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
38,450 GBP2025-02-28
91,956 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
13,965 GBP2025-02-28
12,352 GBP2024-02-29
Other Creditors
Amounts falling due within one year
8,953 GBP2025-02-28
8,533 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
152,554 GBP2025-02-28
165,348 GBP2024-02-29
Deferred Tax Liabilities
33,027 GBP2025-02-28
35,527 GBP2024-02-29