Property, Plant & Equipment
584,845 GBP2025-05-31
661,228 GBP2024-02-29
Investment Property
777,000 GBP2025-05-31
777,000 GBP2024-02-29
Fixed Assets
1,361,845 GBP2025-05-31
1,438,228 GBP2024-02-29
Total Inventories
1,000 GBP2025-05-31
1,000 GBP2024-02-29
Debtors
Current
12,928 GBP2025-05-31
62,270 GBP2024-02-29
Cash at bank and in hand
72,630 GBP2025-05-31
148,079 GBP2024-02-29
Current Assets
86,558 GBP2025-05-31
211,349 GBP2024-02-29
Net Current Assets/Liabilities
-1,489,256 GBP2025-05-31
-1,454,811 GBP2024-02-29
Total Assets Less Current Liabilities
-127,411 GBP2025-05-31
-16,583 GBP2024-02-29
Net Assets/Liabilities
-351,274 GBP2025-05-31
-259,542 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-05-31
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
117,501 GBP2024-03-01 ~ 2025-05-31
114,857 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
1,342,926 GBP2025-05-31
1,301,807 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,342,926 GBP2025-05-31
1,301,807 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
758,081 GBP2025-05-31
640,579 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758,081 GBP2025-05-31
640,579 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117,502 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,502 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment
Other
584,845 GBP2025-05-31
661,228 GBP2024-02-29
Investment Property - Fair Value Model
777,000 GBP2025-05-31
777,000 GBP2024-02-29
Other types of inventories not specified separately
1,000 GBP2025-05-31
1,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
12,928 GBP2025-05-31
Current, Amounts falling due within one year
62,270 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
12,928 GBP2025-05-31
Current, Amounts falling due within one year
62,270 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-02-29