Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
88 GBP2025-02-28
104 GBP2024-02-29
Investment Property
875,991 GBP2025-02-28
875,991 GBP2024-02-29
Fixed Assets
876,079 GBP2025-02-28
876,095 GBP2024-02-29
Debtors
120,625 GBP2025-02-28
120,625 GBP2024-02-29
Current assets - Investments
100,000 GBP2024-02-29
Cash at bank and in hand
58,586 GBP2025-02-28
52,317 GBP2024-02-29
Current Assets
179,211 GBP2025-02-28
272,942 GBP2024-02-29
Creditors
Current
365,222 GBP2025-02-28
377,326 GBP2024-02-29
Net Current Assets/Liabilities
-186,011 GBP2025-02-28
-104,384 GBP2024-02-29
Total Assets Less Current Liabilities
690,068 GBP2025-02-28
771,711 GBP2024-02-29
Creditors
Non-current
721,587 GBP2025-02-28
721,587 GBP2024-02-29
Net Assets/Liabilities
-31,519 GBP2025-02-28
50,124 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-31,619 GBP2025-02-28
50,024 GBP2024-02-29
Equity
-31,519 GBP2025-02-28
50,124 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
688 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
600 GBP2025-02-28
584 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
88 GBP2025-02-28
104 GBP2024-02-29
Investment Property - Fair Value Model
875,991 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
100 GBP2025-02-28
100 GBP2024-02-29
Other Debtors
Current
120,525 GBP2025-02-28
120,525 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
120,625 GBP2025-02-28
120,625 GBP2024-02-29
Corporation Tax Payable
Current
9,001 GBP2025-02-28
11,920 GBP2024-02-29
Other Creditors
Current
342,165 GBP2025-02-28
351,350 GBP2024-02-29
Non-current
721,587 GBP2025-02-28
721,587 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-61,643 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-03-01 ~ 2025-02-28