Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
15,125 GBP2025-02-28
1,500 GBP2024-02-29
Investment Property
1,012,513 GBP2025-02-28
1,000,000 GBP2024-02-29
Fixed Assets
1,027,638 GBP2025-02-28
1,001,500 GBP2024-02-29
Debtors
Current
21,338 GBP2025-02-28
20,344 GBP2024-02-29
Cash at bank and in hand
47,112 GBP2025-02-28
34,841 GBP2024-02-29
Current Assets
68,450 GBP2025-02-28
55,185 GBP2024-02-29
Net Current Assets/Liabilities
-79,060 GBP2025-02-28
-86,295 GBP2024-02-29
Total Assets Less Current Liabilities
948,578 GBP2025-02-28
915,205 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-242,772 GBP2025-02-28
Net Assets/Liabilities
619,007 GBP2025-02-28
574,710 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,479 GBP2025-02-28
4,880 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
20,479 GBP2025-02-28
4,880 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,354 GBP2025-02-28
3,380 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,354 GBP2025-02-28
3,380 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,974 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
15,125 GBP2025-02-28
1,500 GBP2024-02-29
Investment Property - Fair Value Model
1,012,513 GBP2025-02-28
1,000,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,523 GBP2025-02-28
19,624 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
21,338 GBP2025-02-28
20,344 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Non-current, Amounts falling due after one year
242,772 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29