Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
209 GBP2025-02-28
279 GBP2024-02-29
Investment Property
90,000 GBP2025-02-28
4,220,175 GBP2024-02-29
Fixed Assets
90,209 GBP2025-02-28
4,220,454 GBP2024-02-29
Debtors
2,865,809 GBP2025-02-28
2,867,607 GBP2024-02-29
Cash at bank and in hand
7,502 GBP2025-02-28
7,422 GBP2024-02-29
Current Assets
2,873,311 GBP2025-02-28
2,875,029 GBP2024-02-29
Creditors
Current
29,310 GBP2025-02-28
19,135 GBP2024-02-29
Net Current Assets/Liabilities
2,844,001 GBP2025-02-28
2,855,894 GBP2024-02-29
Total Assets Less Current Liabilities
2,934,210 GBP2025-02-28
7,076,348 GBP2024-02-29
Creditors
Non-current
2,764,420 GBP2025-02-28
6,933,328 GBP2024-02-29
Net Assets/Liabilities
169,790 GBP2025-02-28
143,020 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
169,690 GBP2025-02-28
142,920 GBP2024-02-29
Equity
169,790 GBP2025-02-28
143,020 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,177 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
968 GBP2025-02-28
898 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
209 GBP2025-02-28
279 GBP2024-02-29
Investment Property - Fair Value Model
90,000 GBP2025-02-28
4,220,175 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-4,130,175 GBP2024-03-01 ~ 2025-02-28
Other Debtors
Amounts falling due within one year, Current
2,865,809 GBP2025-02-28
Current, Amounts falling due within one year
2,867,607 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-1 GBP2025-02-28
Other Taxation & Social Security Payable
Current
24,409 GBP2025-02-28
14,233 GBP2024-02-29
Other Creditors
Current
4,902 GBP2025-02-28
4,902 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
26,770 GBP2024-03-01 ~ 2025-02-28