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
1,246 GBP2025-02-28
1,557 GBP2024-02-29
Investment Property
2,059,025 GBP2025-02-28
1,600,753 GBP2024-02-29
Fixed Assets
2,060,271 GBP2025-02-28
1,602,310 GBP2024-02-29
Debtors
20,855 GBP2025-02-28
82,350 GBP2024-02-29
Cash at bank and in hand
6,942 GBP2025-02-28
7,528 GBP2024-02-29
Current Assets
27,797 GBP2025-02-28
89,878 GBP2024-02-29
Creditors
Current
105,157 GBP2025-02-28
144,080 GBP2024-02-29
Net Current Assets/Liabilities
-77,360 GBP2025-02-28
-54,202 GBP2024-02-29
Total Assets Less Current Liabilities
1,982,911 GBP2025-02-28
1,548,108 GBP2024-02-29
Creditors
Non-current
2,232,187 GBP2025-02-28
1,780,983 GBP2024-02-29
Net Assets/Liabilities
-249,276 GBP2025-02-28
-232,875 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-249,376 GBP2025-02-28
-232,975 GBP2024-02-29
Equity
-249,276 GBP2025-02-28
-232,875 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,909 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663 GBP2025-02-28
3,352 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,246 GBP2025-02-28
1,557 GBP2024-02-29
Investment Property - Fair Value Model
2,059,025 GBP2025-02-28
1,600,753 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2025-02-28
Amounts falling due within one year, Current
75,564 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
15,855 GBP2025-02-28
Amounts falling due within one year, Current
6,786 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
20,855 GBP2025-02-28
Amounts falling due within one year, Current
82,350 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
2,860 GBP2025-02-28
2,860 GBP2024-02-29
Other Creditors
Current
102,297 GBP2025-02-28
141,220 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
777,187 GBP2025-02-28
475,983 GBP2024-02-29
Other Creditors
Non-current
1,455,000 GBP2025-02-28
1,305,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28