Intangible Assets
1,350 GBP2025-02-28
1,620 GBP2024-02-29
Property, Plant & Equipment
152,452 GBP2025-02-28
70,677 GBP2024-02-29
Fixed Assets
153,802 GBP2025-02-28
72,297 GBP2024-02-29
Debtors
2,009 GBP2025-02-28
37,068 GBP2024-02-29
Cash at bank and in hand
26,336 GBP2025-02-28
2,347 GBP2024-02-29
Current Assets
35,841 GBP2025-02-28
39,415 GBP2024-02-29
Net Current Assets/Liabilities
-391,610 GBP2025-02-28
-218,295 GBP2024-02-29
Total Assets Less Current Liabilities
-237,808 GBP2025-02-28
-145,998 GBP2024-02-29
Net Assets/Liabilities
-240,460 GBP2025-02-28
-162,606 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-240,560 GBP2025-02-28
-162,706 GBP2024-02-29
Equity
-240,460 GBP2025-02-28
-162,606 GBP2024-02-29
Average Number of Employees
172024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
2,700 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,350 GBP2025-02-28
1,080 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
270 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
1,350 GBP2025-02-28
1,620 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
154,247 GBP2025-02-28
142,624 GBP2024-02-29
Other
166,036 GBP2025-02-28
63,666 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
320,283 GBP2025-02-28
206,290 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,672 GBP2025-02-28
90,453 GBP2024-02-29
Other
63,159 GBP2025-02-28
45,160 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,831 GBP2025-02-28
135,613 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,219 GBP2024-03-01 ~ 2025-02-28
Other
17,999 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,218 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
49,575 GBP2025-02-28
52,171 GBP2024-02-29
Other
102,877 GBP2025-02-28
18,506 GBP2024-02-29
Other Debtors
Amounts falling due within one year
2,009 GBP2025-02-28
37,068 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-02-28
10,183 GBP2024-02-29
Trade Creditors/Trade Payables
Current
16,078 GBP2025-02-28
13,632 GBP2024-02-29
Other Taxation & Social Security Payable
Current
28,396 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
372,537 GBP2025-02-28
233,895 GBP2024-02-29
Creditors
Current
427,451 GBP2025-02-28
257,710 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,652 GBP2025-02-28
13,092 GBP2024-02-29