Investment Property
1,763,232 GBP2025-02-28
1,763,232 GBP2024-02-28
Debtors
1,726,358 GBP2025-02-28
1,724,923 GBP2024-02-28
Cash at bank and in hand
1,553 GBP2025-02-28
42,605 GBP2024-02-28
Current Assets
1,727,911 GBP2025-02-28
1,767,528 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-1,531,305 GBP2025-02-28
-1,499,958 GBP2024-02-28
Net Current Assets/Liabilities
196,606 GBP2025-02-28
267,570 GBP2024-02-28
Total Assets Less Current Liabilities
1,959,838 GBP2025-02-28
2,030,802 GBP2024-02-28
Net Assets/Liabilities
238,818 GBP2025-02-28
309,782 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
238,718 GBP2025-02-28
309,682 GBP2024-02-28
283,191 GBP2023-02-28
Equity
238,818 GBP2025-02-28
309,782 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-70,964 GBP2024-02-29 ~ 2025-02-28
26,491 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-70,964 GBP2024-02-29 ~ 2025-02-28
26,491 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
5,799 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,799 GBP2024-02-28
Property, Plant & Equipment
Other
0 GBP2025-02-28
0 GBP2024-02-28
Investment Property - Fair Value Model
1,763,232 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
1,347 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
1,725,011 GBP2025-02-28
1,724,923 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
1,726,358 GBP2025-02-28
1,724,923 GBP2024-02-28
Corporation Tax Payable
Current
35,755 GBP2025-02-28
34,408 GBP2024-02-28
Other Creditors
Current
1,495,550 GBP2025-02-28
1,465,550 GBP2024-02-28
Creditors
Current
1,531,305 GBP2025-02-28
1,499,958 GBP2024-02-28
Other Creditors
Non-current
1,721,020 GBP2025-02-28
1,721,020 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28