Property, Plant & Equipment
450,000 GBP2024-02-29
450,000 GBP2023-02-28
Debtors
1,317 GBP2024-02-29
1,145 GBP2023-02-28
Net Current Assets/Liabilities
-165,525 GBP2024-02-29
-157,545 GBP2023-02-28
Total Assets Less Current Liabilities
284,475 GBP2024-02-29
292,455 GBP2023-02-28
Creditors
Amounts falling due after one year
-62,483 GBP2024-02-29
-71,466 GBP2023-02-28
Net Assets/Liabilities
182,586 GBP2024-02-29
181,583 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-02-29
450,000 GBP2023-02-28
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-02-29
450,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2024-02-29
800 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
517 GBP2024-02-29
345 GBP2023-02-28
Debtors
Amounts falling due within one year
1,317 GBP2024-02-29
1,145 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,932 GBP2024-02-29
11,400 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2024-02-29
196 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
470 GBP2024-02-29
433 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,502 GBP2024-02-29
5,073 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
149,855 GBP2024-02-29
140,688 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-02-29
900 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
62,483 GBP2024-02-29
71,466 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28