Intangible Assets
20,000 GBP2025-02-28
40,000 GBP2024-02-29
Property, Plant & Equipment
90,999 GBP2025-02-28
127,763 GBP2024-02-29
Investment Property
700,000 GBP2025-02-28
700,000 GBP2024-02-29
Fixed Assets
883,249 GBP2025-02-28
903,563 GBP2024-02-29
Debtors
Current
95,528 GBP2025-02-28
82,014 GBP2024-02-29
Cash at bank and in hand
20,377 GBP2025-02-28
11,791 GBP2024-02-29
Current Assets
115,905 GBP2025-02-28
93,805 GBP2024-02-29
Net Current Assets/Liabilities
-62,857 GBP2025-02-28
-123,137 GBP2024-02-29
Total Assets Less Current Liabilities
820,392 GBP2025-02-28
780,426 GBP2024-02-29
Net Assets/Liabilities
436,264 GBP2025-02-28
347,402 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
436,164 GBP2025-02-28
347,302 GBP2024-02-29
Equity
436,264 GBP2025-02-28
347,402 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
20,000 GBP2025-02-28
40,000 GBP2024-02-29
Intangible Assets - Gross Cost
20,000 GBP2025-02-28
40,000 GBP2024-02-29
Intangible Assets
Other
20,000 GBP2025-02-28
40,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,388 GBP2025-02-28
33,574 GBP2024-02-29
Motor vehicles
123,329 GBP2025-02-28
123,329 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
136,717 GBP2025-02-28
156,903 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,576 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-21,576 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,922 GBP2025-02-28
21,176 GBP2024-02-29
Motor vehicles
38,796 GBP2025-02-28
7,964 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,718 GBP2025-02-28
29,140 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,473 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
30,832 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,305 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,727 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,727 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
6,466 GBP2025-02-28
12,398 GBP2024-02-29
Motor vehicles
84,533 GBP2025-02-28
115,365 GBP2024-02-29
Investment Property - Fair Value Model
700,000 GBP2025-02-28
700,000 GBP2024-02-29
Amounts Owed By Related Parties
47,945 GBP2025-02-28
51,245 GBP2024-02-29
Prepayments
47,583 GBP2025-02-28
30,769 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
95,528 GBP2025-02-28
82,014 GBP2024-02-29