Property, Plant & Equipment
202 GBP2025-02-28
271 GBP2024-02-29
Investment Property
470,000 GBP2025-02-28
495,000 GBP2024-02-29
Fixed Assets
470,202 GBP2025-02-28
495,271 GBP2024-02-29
Debtors
Current
501 GBP2025-02-28
504 GBP2024-02-29
Cash at bank and in hand
69,649 GBP2025-02-28
61,967 GBP2024-02-29
Current Assets
70,150 GBP2025-02-28
62,471 GBP2024-02-29
Net Current Assets/Liabilities
65,054 GBP2025-02-28
57,300 GBP2024-02-29
Total Assets Less Current Liabilities
535,256 GBP2025-02-28
552,571 GBP2024-02-29
Net Assets/Liabilities
480,701 GBP2025-02-28
491,804 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
37,003 GBP2025-02-28
70,338 GBP2024-02-29
Retained earnings (accumulated losses)
443,598 GBP2025-02-28
421,366 GBP2024-02-29
Equity
480,701 GBP2025-02-28
491,804 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-11,103 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
-11,103 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,232 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
-11,103 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,333 GBP2025-02-28
1,333 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,333 GBP2025-02-28
1,333 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,131 GBP2025-02-28
1,063 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2025-02-28
1,063 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2025-02-28
271 GBP2024-02-29
Investment Property - Fair Value Model
470,000 GBP2025-02-28
495,000 GBP2024-02-29
Prepayments
438 GBP2025-02-28
441 GBP2024-02-29
Other Debtors
63 GBP2025-02-28
63 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
501 GBP2025-02-28
504 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-54,555 GBP2025-02-28
-60,767 GBP2024-02-29
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-02-28