Property, Plant & Equipment
4,585 GBP2025-02-28
3,415 GBP2024-02-29
Fixed Assets - Investments
52,372 GBP2025-02-28
30,418 GBP2024-02-29
Fixed Assets
56,957 GBP2025-02-28
33,833 GBP2024-02-29
Debtors
Amounts falling due within one year
100 GBP2025-02-28
100 GBP2024-02-29
Cash at bank and in hand
61,589 GBP2025-02-28
84,977 GBP2024-02-29
Current Assets
61,689 GBP2025-02-28
85,077 GBP2024-02-29
Creditors
Amounts falling due within one year
-1,370 GBP2025-02-28
-1,302 GBP2024-02-29
Net Current Assets/Liabilities
60,319 GBP2025-02-28
83,775 GBP2024-02-29
Total Assets Less Current Liabilities
117,276 GBP2025-02-28
117,608 GBP2024-02-29
Net Assets/Liabilities
117,276 GBP2025-02-28
117,608 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
4,405 GBP2025-02-28
1,835 GBP2024-02-29
Retained earnings (accumulated losses)
112,771 GBP2025-02-28
115,673 GBP2024-02-29
Equity
117,276 GBP2025-02-28
117,608 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,079 GBP2025-02-28
9,079 GBP2024-02-29
Computers
9,218 GBP2025-02-28
6,520 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
18,297 GBP2025-02-28
15,599 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,235 GBP2025-02-28
7,954 GBP2024-02-29
Computers
5,477 GBP2025-02-28
4,230 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,712 GBP2025-02-28
12,184 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2024-03-01 ~ 2025-02-28
Computers
1,247 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
844 GBP2025-02-28
1,125 GBP2024-02-29
Computers
3,741 GBP2025-02-28
2,290 GBP2024-02-29
Amounts invested in assets
Additions to investments, Non-current
19,384 GBP2025-02-28
Other Investments Other Than Loans
Non-current
52,372 GBP2025-02-28
Amounts invested in assets
Non-current
52,372 GBP2025-02-28