Property, Plant & Equipment
293,248 GBP2024-02-29
556,383 GBP2023-02-28
Fixed Assets - Investments
379,887 GBP2024-02-29
Fixed Assets
673,135 GBP2024-02-29
556,383 GBP2023-02-28
Debtors
160,480 GBP2024-02-29
Cash at bank and in hand
1,138 GBP2024-02-29
6,065 GBP2023-02-28
Current Assets
161,618 GBP2024-02-29
6,065 GBP2023-02-28
Net Current Assets/Liabilities
-236,814 GBP2024-02-29
-132,996 GBP2023-02-28
Total Assets Less Current Liabilities
436,321 GBP2024-02-29
423,387 GBP2023-02-28
Net Assets/Liabilities
436,321 GBP2024-02-29
423,387 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
436,221 GBP2024-02-29
423,287 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,934 GBP2023-03-01 ~ 2024-02-29
6,441 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
293,248 GBP2024-02-29
556,383 GBP2023-02-28
Furniture and fittings
13,887 GBP2024-02-29
13,887 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
307,135 GBP2024-02-29
570,270 GBP2023-02-28
Property, Plant & Equipment - Disposals
-263,135 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,887 GBP2024-02-29
13,887 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,887 GBP2024-02-29
13,887 GBP2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,248 GBP2024-02-29
556,383 GBP2023-02-28
Other Debtors
Current
160,480 GBP2024-02-29
Trade Creditors/Trade Payables
Current
222 GBP2024-02-29
Corporation Tax Payable
Current
2,944 GBP2024-02-29
Other Creditors
Current
137,251 GBP2024-02-29
137,251 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Amounts owed to directors
Current
256,515 GBP2024-02-29
310 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29