Intangible Assets
Other
1 GBP2025-02-28
1 GBP2024-02-29
Investment Property
2,291,400 GBP2025-02-28
2,083,328 GBP2024-02-29
Fixed Assets - Investments
472,129 GBP2025-02-28
425,385 GBP2024-02-29
Fixed Assets
2,763,530 GBP2025-02-28
2,508,714 GBP2024-02-29
Debtors
63,854 GBP2025-02-28
0 GBP2024-02-29
Cash at bank and in hand
377,832 GBP2025-02-28
486,492 GBP2024-02-29
Current Assets
441,686 GBP2025-02-28
486,492 GBP2024-02-29
Net Current Assets/Liabilities
273,602 GBP2025-02-28
348,002 GBP2024-02-29
Total Assets Less Current Liabilities
3,037,132 GBP2025-02-28
2,856,716 GBP2024-02-29
Net Assets/Liabilities
2,862,132 GBP2025-02-28
2,715,716 GBP2024-02-29
Equity
Called up share capital
43,264 GBP2025-02-28
43,064 GBP2024-02-29
42,864 GBP2023-02-28
Share premium
98,159 GBP2025-02-28
98,159 GBP2024-02-29
98,159 GBP2023-02-28
Other miscellaneous reserve
429,008 GBP2025-02-28
382,464 GBP2024-02-29
Retained earnings (accumulated losses)
2,291,701 GBP2025-02-28
2,192,029 GBP2024-02-29
2,178,989 GBP2023-02-28
Equity
2,862,132 GBP2025-02-28
2,715,716 GBP2024-02-29
6,611,279 GBP2023-02-28
Profit/Loss
1,138,008 GBP2024-03-01 ~ 2025-02-28
1,047,176 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Wages/Salaries
50,593 GBP2024-03-01 ~ 2025-02-28
37,417 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
53,818 GBP2024-03-01 ~ 2025-02-28
39,570 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-02-28
1 GBP2024-02-29
Investments in Subsidiaries
40,129 GBP2025-02-28
40,129 GBP2024-02-29
Amounts invested in assets
472,129 GBP2025-02-28
425,385 GBP2024-02-29
Finished Goods/Goods for Resale
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
0 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
154,346 GBP2025-02-28
96,548 GBP2024-02-29