Property, Plant & Equipment
3,643 GBP2025-02-28
4,146 GBP2024-02-29
Investment Property
272,362 GBP2025-02-28
272,362 GBP2024-02-29
Fixed Assets
276,005 GBP2025-02-28
276,508 GBP2024-02-29
Debtors
293 GBP2025-02-28
Cash at bank and in hand
12,376 GBP2025-02-28
5,052 GBP2024-02-29
Current Assets
12,669 GBP2025-02-28
5,052 GBP2024-02-29
Net Current Assets/Liabilities
-82,856 GBP2025-02-28
-82,025 GBP2024-02-29
Total Assets Less Current Liabilities
193,149 GBP2025-02-28
194,483 GBP2024-02-29
Net Assets/Liabilities
192,238 GBP2025-02-28
193,446 GBP2024-02-29
Equity
Called up share capital
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Share premium
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Retained earnings (accumulated losses)
139,238 GBP2025-02-28
140,446 GBP2024-02-29
Equity
192,238 GBP2025-02-28
193,446 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
190,000 GBP2025-02-28
190,000 GBP2024-02-29
Intangible Assets - Gross Cost
190,000 GBP2025-02-28
190,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
190,000 GBP2025-02-28
190,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2025-02-28
190,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,032 GBP2025-02-28
5,032 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,032 GBP2025-02-28
5,032 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,389 GBP2025-02-28
886 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,389 GBP2025-02-28
886 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,643 GBP2025-02-28
4,146 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,498 GBP2025-02-28
6,071 GBP2024-02-29
Other Creditors
Amounts falling due within one year
88,977 GBP2025-02-28
79,665 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2025-02-28
1,341 GBP2024-02-29
Net Deferred Tax Liability/Asset
911 GBP2025-02-28
1,037 GBP2024-02-29