Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
25,718 GBP2025-02-28
Investment Property
1,514,861 GBP2025-02-28
1,269,000 GBP2024-02-29
Fixed Assets
1,540,579 GBP2025-02-28
1,269,000 GBP2024-02-29
Debtors
1,122 GBP2025-02-28
20,122 GBP2024-02-29
Cash at bank and in hand
3,121 GBP2025-02-28
Current Assets
4,243 GBP2025-02-28
20,122 GBP2024-02-29
Creditors
Current
1,017,792 GBP2025-02-28
783,226 GBP2024-02-29
Net Current Assets/Liabilities
-1,013,549 GBP2025-02-28
-763,104 GBP2024-02-29
Total Assets Less Current Liabilities
527,030 GBP2025-02-28
505,896 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
295,780 GBP2025-02-28
295,780 GBP2024-02-29
Retained earnings (accumulated losses)
231,150 GBP2025-02-28
210,016 GBP2024-02-29
Equity
527,030 GBP2025-02-28
505,896 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,063 GBP2025-02-28
2,063 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
34,211 GBP2025-02-28
2,063 GBP2024-02-29
Motor vehicles
32,148 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,063 GBP2025-02-28
2,063 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,493 GBP2025-02-28
2,063 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,430 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,430 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,430 GBP2025-02-28
Property, Plant & Equipment
Motor vehicles
25,718 GBP2025-02-28
Investment Property - Fair Value Model
1,514,861 GBP2025-02-28
1,269,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,122 GBP2025-02-28
20,122 GBP2024-02-29
Other Taxation & Social Security Payable
Current
25 GBP2025-02-28
7,460 GBP2024-02-29
Other Creditors
Current
1,017,767 GBP2025-02-28
775,766 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
21,134 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
21,134 GBP2024-03-01 ~ 2025-02-28