Property, Plant & Equipment
748 GBP2025-02-28
997 GBP2024-02-29
Investment Property
1,420,000 GBP2025-02-28
1,400,000 GBP2024-02-29
Fixed Assets
1,420,748 GBP2025-02-28
1,400,997 GBP2024-02-29
Debtors
452,066 GBP2025-02-28
458,743 GBP2024-02-29
Cash at bank and in hand
6,152 GBP2025-02-28
5,518 GBP2024-02-29
Current Assets
458,218 GBP2025-02-28
464,261 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-578,600 GBP2025-02-28
Net Current Assets/Liabilities
-120,382 GBP2025-02-28
-109,853 GBP2024-02-29
Total Assets Less Current Liabilities
1,300,366 GBP2025-02-28
1,291,144 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-1,075,728 GBP2025-02-28
-1,082,990 GBP2024-02-29
Net Assets/Liabilities
180,529 GBP2025-02-28
169,045 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
180,527 GBP2025-02-28
169,043 GBP2024-02-29
74,700 GBP2023-02-28
Equity
180,529 GBP2025-02-28
169,045 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
19,484 GBP2024-03-01 ~ 2025-02-28
102,343 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
19,484 GBP2024-03-01 ~ 2025-02-28
102,343 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-8,000 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,110 GBP2024-03-01 ~ 2025-02-28
35,776 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
8,627 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,879 GBP2025-02-28
7,630 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
249 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
748 GBP2025-02-28
997 GBP2024-02-29
Investment Property - Fair Value Model
1,420,000 GBP2025-02-28
1,400,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
13,296 GBP2025-02-28
23,958 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
438,770 GBP2025-02-28
Amounts falling due within one year, Current
434,785 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
452,066 GBP2025-02-28
Amounts falling due within one year, Current
458,743 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,600 GBP2025-02-28
6,000 GBP2024-02-29
Corporation Tax Payable
Current
21,705 GBP2025-02-28
20,595 GBP2024-02-29
Other Creditors
Current
550,295 GBP2025-02-28
547,519 GBP2024-02-29
Creditors
Current
578,600 GBP2025-02-28
574,114 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,075,728 GBP2025-02-28
1,082,990 GBP2024-02-29