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
219 GBP2025-02-28
262 GBP2024-02-29
Investment Property
750,000 GBP2025-02-28
750,000 GBP2024-02-29
Fixed Assets
750,219 GBP2025-02-28
750,262 GBP2024-02-29
Cash at bank and in hand
20 GBP2025-02-28
62 GBP2024-02-29
Net Current Assets/Liabilities
-218,840 GBP2025-02-28
-219,773 GBP2024-02-29
Total Assets Less Current Liabilities
531,379 GBP2025-02-28
530,489 GBP2024-02-29
Creditors
Non-current
-125,043 GBP2025-02-28
-128,218 GBP2024-02-29
Net Assets/Liabilities
335,646 GBP2025-02-28
331,581 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
301,364 GBP2025-02-28
301,364 GBP2024-02-29
Retained earnings (accumulated losses)
34,281 GBP2025-02-28
30,216 GBP2024-02-29
Equity
335,646 GBP2025-02-28
331,581 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,538 GBP2024-02-29
Computers
776 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,314 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,319 GBP2025-02-28
1,280 GBP2024-02-29
Computers
776 GBP2025-02-28
772 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,095 GBP2025-02-28
2,052 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-03-01 ~ 2025-02-28
Computers
4 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
219 GBP2025-02-28
258 GBP2024-02-29
Computers
4 GBP2024-02-29
Investment Property - Fair Value Model
750,000 GBP2024-02-29
Corporation Tax Payable
Current
3,977 GBP2025-02-28
3,261 GBP2024-02-29
Other Creditors
Current
210,982 GBP2025-02-28
212,703 GBP2024-02-29
Accrued Liabilities
Current
1,620 GBP2025-02-28
1,590 GBP2024-02-29
Bank Borrowings/Overdrafts
More than five year, Non-current
128,218 GBP2024-02-29
Bank Borrowings
Secured
125,043 GBP2025-02-28
128,218 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,065 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
4,065 GBP2024-03-01 ~ 2025-02-28