Property, Plant & Equipment
2,062 GBP2025-02-28
8,040 GBP2024-02-29
Investment Property
859,123 GBP2025-02-28
859,123 GBP2024-02-29
Fixed Assets - Investments
1 GBP2025-02-28
1 GBP2024-02-29
Fixed Assets
861,186 GBP2025-02-28
867,164 GBP2024-02-29
Total Inventories
494,834 GBP2025-02-28
499,314 GBP2024-02-29
Debtors
Current
405,700 GBP2025-02-28
16,139 GBP2024-02-29
Cash at bank and in hand
4,624 GBP2024-02-29
Current Assets
900,534 GBP2025-02-28
520,077 GBP2024-02-29
Net Current Assets/Liabilities
-139,401 GBP2025-02-28
-2,612 GBP2024-02-29
Total Assets Less Current Liabilities
721,785 GBP2025-02-28
864,552 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-427,476 GBP2025-02-28
-458,095 GBP2024-02-29
Net Assets/Liabilities
294,309 GBP2025-02-28
406,457 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,229 GBP2025-02-28
35,229 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
35,229 GBP2025-02-28
35,229 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,167 GBP2025-02-28
27,189 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,167 GBP2025-02-28
27,189 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,062 GBP2025-02-28
8,040 GBP2024-02-29
Investment Property - Fair Value Model
859,123 GBP2025-02-28
859,123 GBP2024-02-29
Investments in Subsidiaries
1 GBP2025-02-28
1 GBP2024-02-29
Cost valuation
1 GBP2024-02-29
Other types of inventories not specified separately
494,834 GBP2025-02-28
499,314 GBP2024-02-29
Trade Debtors/Trade Receivables
4,768 GBP2024-02-29
Amounts Owed By Related Parties
400,257 GBP2025-02-28
Prepayments
5,443 GBP2025-02-28
6,040 GBP2024-02-29
Other Debtors
5,331 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
405,700 GBP2025-02-28
16,139 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
35,962 GBP2025-02-28
10,000 GBP2024-02-29
Non-current, Amounts falling due after one year
427,476 GBP2025-02-28
458,095 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-29