Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
86 GBP2024-02-28
172 GBP2023-02-28
Investment Property
255,547 GBP2024-02-28
255,547 GBP2023-02-28
Fixed Assets
255,633 GBP2024-02-28
255,719 GBP2023-02-28
Debtors
1,926 GBP2024-02-28
8,604 GBP2023-02-28
Cash at bank and in hand
443 GBP2024-02-28
1,092 GBP2023-02-28
Current Assets
2,369 GBP2024-02-28
9,696 GBP2023-02-28
Creditors
Current
76,142 GBP2024-02-28
70,963 GBP2023-02-28
Net Current Assets/Liabilities
-73,773 GBP2024-02-28
-61,267 GBP2023-02-28
Total Assets Less Current Liabilities
181,860 GBP2024-02-28
194,452 GBP2023-02-28
Creditors
Non-current
121,159 GBP2024-02-28
133,479 GBP2023-02-28
Net Assets/Liabilities
60,701 GBP2024-02-28
60,973 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-28
10 GBP2023-02-28
Retained earnings (accumulated losses)
60,691 GBP2024-02-28
60,963 GBP2023-02-28
Equity
60,701 GBP2024-02-28
60,973 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
837 GBP2023-02-28
Computers
258 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,095 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2024-02-28
837 GBP2023-02-28
Computers
172 GBP2024-02-28
86 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009 GBP2024-02-28
923 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
86 GBP2024-02-28
172 GBP2023-02-28
Investment Property - Fair Value Model
255,547 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,640 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
286 GBP2024-02-28
Amounts falling due within one year, Current
8,604 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,926 GBP2024-02-28
Amounts falling due within one year, Current
8,604 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9 GBP2023-02-28
Other Creditors
Current
76,142 GBP2024-02-28
70,954 GBP2023-02-28
Non-current
121,159 GBP2024-02-28
133,479 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-28