Property, Plant & Equipment
5,002 GBP2025-02-28
5,885 GBP2024-02-28
Investment Property
93,766 GBP2025-02-28
910,507 GBP2024-02-28
Fixed Assets
98,768 GBP2025-02-28
916,392 GBP2024-02-28
Debtors
2,483 GBP2025-02-28
2,627 GBP2024-02-28
Cash at bank and in hand
1,585 GBP2025-02-28
2,466 GBP2024-02-28
Current Assets
4,068 GBP2025-02-28
5,093 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-8,338 GBP2025-02-28
Net Current Assets/Liabilities
-4,270 GBP2025-02-28
-5,648 GBP2024-02-28
Total Assets Less Current Liabilities
94,498 GBP2025-02-28
910,744 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-156,945 GBP2025-02-28
-761,258 GBP2024-02-28
Net Assets/Liabilities
-63,397 GBP2025-02-28
149,486 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-63,497 GBP2025-02-28
149,386 GBP2024-02-28
Equity
-63,397 GBP2025-02-28
149,486 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
42023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,188 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,186 GBP2025-02-28
65,303 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
883 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
5,002 GBP2025-02-28
5,885 GBP2024-02-28
Investment Property - Fair Value Model
93,766 GBP2025-02-28
910,507 GBP2024-02-28
Disposals of Investment Property - Fair Value Model
-816,741 GBP2024-02-29 ~ 2025-02-28
Other Debtors
Current
2,353 GBP2025-02-28
1,237 GBP2024-02-28
Prepayments/Accrued Income
Current
130 GBP2025-02-28
1,390 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
2,483 GBP2025-02-28
Amounts falling due within one year, Current
2,627 GBP2024-02-28
Other Taxation & Social Security Payable
Current
2,386 GBP2025-02-28
4,818 GBP2024-02-28
Other Creditors
Current
5,952 GBP2025-02-28
5,923 GBP2024-02-28
Creditors
Current
8,338 GBP2025-02-28
10,741 GBP2024-02-28
Other Creditors
Non-current
156,945 GBP2025-02-28
761,258 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28