Average Number of Employees
32024-03-01 ~ 2025-02-28
52022-10-01 ~ 2024-02-29
Other Investments Other Than Loans
Non-current
1,147,682 GBP2025-02-28
Property, Plant & Equipment
20,377 GBP2025-02-28
416,990 GBP2024-02-29
Fixed Assets - Investments
1,147,682 GBP2025-02-28
Fixed Assets
1,168,059 GBP2025-02-28
416,990 GBP2024-02-29
Debtors
2,506 GBP2025-02-28
48,581 GBP2024-02-29
Current assets - Investments
829 GBP2025-02-28
651 GBP2024-02-29
Cash at bank and in hand
10,574 GBP2025-02-28
91,095 GBP2024-02-29
Current Assets
13,909 GBP2025-02-28
140,327 GBP2024-02-29
Creditors
Amounts falling due within one year
424,592 GBP2025-02-28
518,531 GBP2024-02-29
Net Current Assets/Liabilities
410,683 GBP2025-02-28
378,204 GBP2024-02-29
Total Assets Less Current Liabilities
757,376 GBP2025-02-28
38,786 GBP2024-02-29
Creditors
Amounts falling due after one year
30,368 GBP2024-02-29
Net Assets/Liabilities
608,240 GBP2025-02-28
1,460 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
618,225 GBP2025-02-28
Retained earnings (accumulated losses)
-10,085 GBP2025-02-28
1,360 GBP2024-02-29
Equity
608,240 GBP2025-02-28
1,460 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
129,083 GBP2025-02-28
610,364 GBP2024-02-29
Property, Plant & Equipment - Disposals
-20,450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,706 GBP2025-02-28
193,374 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,464 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,021 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-77,111 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Non-current
1,147,682 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29