Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
86 GBP2024-02-28
Investment Property
255,547 GBP2025-02-28
255,547 GBP2024-02-28
Fixed Assets
255,547 GBP2025-02-28
255,633 GBP2024-02-28
Debtors
2,103 GBP2025-02-28
1,926 GBP2024-02-28
Cash at bank and in hand
1,696 GBP2025-02-28
443 GBP2024-02-28
Current Assets
3,799 GBP2025-02-28
2,369 GBP2024-02-28
Creditors
Current
-80,797 GBP2025-02-28
-76,142 GBP2024-02-28
Net Current Assets/Liabilities
-76,998 GBP2025-02-28
-73,773 GBP2024-02-28
Total Assets Less Current Liabilities
178,549 GBP2025-02-28
181,860 GBP2024-02-28
Creditors
Non-current
-108,362 GBP2025-02-28
-121,159 GBP2024-02-28
Net Assets/Liabilities
70,187 GBP2025-02-28
60,701 GBP2024-02-28
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-28
Retained earnings (accumulated losses)
70,177 GBP2025-02-28
60,691 GBP2024-02-28
Equity
70,187 GBP2025-02-28
60,701 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
837 GBP2024-02-28
Computers
258 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,095 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2025-02-28
837 GBP2024-02-28
Computers
258 GBP2025-02-28
172 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,095 GBP2025-02-28
1,009 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Computers
86 GBP2024-02-28
Investment Property - Fair Value Model
255,547 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,732 GBP2025-02-28
Current, Amounts falling due within one year
1,640 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
371 GBP2025-02-28
Current, Amounts falling due within one year
286 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
2,103 GBP2025-02-28
Current, Amounts falling due within one year
1,926 GBP2024-02-28
Other Creditors
Current
80,797 GBP2025-02-28
76,142 GBP2024-02-28
Non-current
108,362 GBP2025-02-28
121,159 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28