Property, Plant & Equipment
20,947 GBP2025-02-28
20,587 GBP2024-02-29
Fixed Assets - Investments
20,000 GBP2025-02-28
113,389 GBP2024-02-29
Fixed Assets
40,947 GBP2025-02-28
133,976 GBP2024-02-29
Debtors
7,851 GBP2025-02-28
25,015 GBP2024-02-29
Cash at bank and in hand
163,036 GBP2025-02-28
29,863 GBP2024-02-29
Current Assets
170,887 GBP2025-02-28
54,878 GBP2024-02-29
Net Current Assets/Liabilities
93,154 GBP2025-02-28
-32,242 GBP2024-02-29
Total Assets Less Current Liabilities
134,101 GBP2025-02-28
101,734 GBP2024-02-29
Net Assets/Liabilities
134,101 GBP2025-02-28
101,734 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
134,001 GBP2025-02-28
101,634 GBP2024-02-29
Equity
134,101 GBP2025-02-28
101,734 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
17,378 GBP2025-02-28
17,378 GBP2024-02-29
Office equipment
10,681 GBP2025-02-28
8,775 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
28,059 GBP2025-02-28
26,153 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,112 GBP2025-02-28
5,566 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,112 GBP2025-02-28
5,566 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,546 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
17,378 GBP2025-02-28
17,378 GBP2024-02-29
Office equipment
3,569 GBP2025-02-28
3,209 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2025-02-28
113,389 GBP2024-02-29
Other Investments Other Than Loans
Non-current
20,000 GBP2025-02-28
113,389 GBP2024-02-29
Amounts invested in assets
Non-current
20,000 GBP2025-02-28
113,389 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,037 GBP2025-02-28
25,015 GBP2024-02-29
Other Debtors
Amounts falling due within one year
-3,186 GBP2025-02-28
Debtors
Amounts falling due within one year
7,851 GBP2025-02-28
25,015 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,653 GBP2025-02-28
955 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
74,897 GBP2025-02-28
18,005 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,183 GBP2025-02-28
68,160 GBP2024-02-29