Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
869 GBP2025-02-28
1,050 GBP2024-02-29
Investment Property
2,470,000 GBP2025-02-28
640,834 GBP2024-02-29
Fixed Assets
2,470,869 GBP2025-02-28
641,884 GBP2024-02-29
Debtors
6,760 GBP2025-02-28
7,071 GBP2024-02-29
Cash at bank and in hand
116,296 GBP2025-02-28
521,610 GBP2024-02-29
Current Assets
123,056 GBP2025-02-28
528,681 GBP2024-02-29
Creditors
Current
1,054,628 GBP2025-02-28
931,556 GBP2024-02-29
Net Current Assets/Liabilities
-931,572 GBP2025-02-28
-402,875 GBP2024-02-29
Total Assets Less Current Liabilities
1,539,297 GBP2025-02-28
239,009 GBP2024-02-29
Creditors
Non-current
-1,106,374 GBP2025-02-28
Net Assets/Liabilities
382,155 GBP2025-02-28
239,009 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
216,434 GBP2025-02-28
Retained earnings (accumulated losses)
165,621 GBP2025-02-28
238,909 GBP2024-02-29
Equity
382,155 GBP2025-02-28
239,009 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,486 GBP2025-02-28
15,417 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,617 GBP2025-02-28
14,367 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
869 GBP2025-02-28
1,050 GBP2024-02-29
Investment Property - Fair Value Model
2,470,000 GBP2025-02-28
640,834 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
6,760 GBP2025-02-28
Current, Amounts falling due within one year
7,071 GBP2024-02-29
Other Creditors
Current
100,000 GBP2025-02-28
Accrued Liabilities
Current
1,320 GBP2025-02-28
1,200 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-72,788 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
-72,788 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-500 GBP2024-03-01 ~ 2025-02-28