Property, Plant & Equipment
121,858 GBP2025-02-28
134,082 GBP2024-02-29
Debtors
Current
59,945 GBP2025-02-28
56,331 GBP2024-02-29
Cash at bank and in hand
240,903 GBP2025-02-28
492,488 GBP2024-02-29
Net Assets/Liabilities
241,887 GBP2025-02-28
497,978 GBP2024-02-29
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-29
Capital redemption reserve
50 GBP2025-02-28
50 GBP2024-02-29
Retained earnings (accumulated losses)
241,787 GBP2025-02-28
497,878 GBP2024-02-29
Equity
241,887 GBP2025-02-28
497,978 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
82024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
178,093 GBP2025-02-28
178,093 GBP2024-02-29
Furniture and fittings
6,142 GBP2025-02-28
6,142 GBP2024-02-29
Office equipment
29,216 GBP2025-02-28
29,216 GBP2024-02-29
Computers
12,067 GBP2025-02-28
916 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
225,518 GBP2025-02-28
214,367 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,589 GBP2025-02-28
52,793 GBP2024-02-29
Furniture and fittings
5,478 GBP2025-02-28
5,257 GBP2024-02-29
Office equipment
23,827 GBP2025-02-28
22,031 GBP2024-02-29
Computers
2,766 GBP2025-02-28
204 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,660 GBP2025-02-28
80,285 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,796 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
221 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,796 GBP2024-03-01 ~ 2025-02-28
Computers
2,562 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,375 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
106,504 GBP2025-02-28
125,300 GBP2024-02-29
Furniture and fittings
664 GBP2025-02-28
885 GBP2024-02-29
Office equipment
5,389 GBP2025-02-28
7,185 GBP2024-02-29
Computers
9,301 GBP2025-02-28
712 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
20,292 GBP2025-02-28
20,006 GBP2024-02-29
Amounts owed by directors
Current
0 GBP2025-02-28
-308 GBP2024-02-29
Prepayments/Accrued Income
Current
39,653 GBP2025-02-28
36,633 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,840 GBP2025-02-28
3,528 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,158 GBP2025-02-28
2,997 GBP2024-02-29
Other Creditors
Current
980 GBP2025-02-28
1,117 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
50 GBP2023-03-01 ~ 2024-02-29