Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
9,319 GBP2025-02-28
15,337 GBP2024-02-29
Debtors
39,056 GBP2025-02-28
40,425 GBP2024-02-29
Cash at bank and in hand
16,037 GBP2025-02-28
9,100 GBP2024-02-29
Current Assets
78,386 GBP2025-02-28
72,889 GBP2024-02-29
Net Current Assets/Liabilities
-14,763 GBP2025-02-28
-16,108 GBP2024-02-29
Total Assets Less Current Liabilities
-5,444 GBP2025-02-28
-771 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-5,445 GBP2025-02-28
-772 GBP2024-02-29
Equity
-5,444 GBP2025-02-28
-771 GBP2024-02-29
Average Number of Employees
192024-03-01 ~ 2025-02-28
202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
205,334 GBP2024-02-29
Other
90,369 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
295,703 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,015 GBP2025-02-28
189,997 GBP2024-02-29
Other
90,369 GBP2025-02-28
90,369 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,384 GBP2025-02-28
280,366 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,018 GBP2024-03-01 ~ 2025-02-28
Other
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,018 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
9,319 GBP2025-02-28
15,337 GBP2024-02-29
Other
0 GBP2025-02-28
0 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
1,092 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
38,317 GBP2025-02-28
37,893 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
38,317 GBP2025-02-28
38,985 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
1,246 GBP2024-02-29
Trade Creditors/Trade Payables
Current
50,941 GBP2025-02-28
58,779 GBP2024-02-29
Corporation Tax Payable
Current
196 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
17,904 GBP2025-02-28
2,850 GBP2024-02-29
Other Creditors
Current
24,108 GBP2025-02-28
26,122 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29