Property, Plant & Equipment
1,297 GBP2025-02-28
2,376 GBP2024-02-29
Investment Property
2,032,694 GBP2025-02-28
2,032,694 GBP2024-02-29
Fixed Assets
2,033,991 GBP2025-02-28
2,035,070 GBP2024-02-29
Debtors
825 GBP2025-02-28
1,050 GBP2024-02-29
Cash at bank and in hand
181,386 GBP2025-02-28
78,986 GBP2024-02-29
Current Assets
182,211 GBP2025-02-28
80,036 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-26,420 GBP2024-02-29
Net Current Assets/Liabilities
147,942 GBP2025-02-28
53,616 GBP2024-02-29
Total Assets Less Current Liabilities
2,181,933 GBP2025-02-28
2,088,686 GBP2024-02-29
Net Assets/Liabilities
1,370,346 GBP2025-02-28
1,273,787 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Share premium
1,101,139 GBP2025-02-28
1,101,139 GBP2024-02-29
Retained earnings (accumulated losses)
269,007 GBP2025-02-28
172,448 GBP2024-02-29
Equity
1,370,346 GBP2025-02-28
1,273,787 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,288 GBP2024-02-29
Computers
2,746 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,034 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2025-02-28
477 GBP2024-02-29
Computers
2,098 GBP2025-02-28
1,181 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2025-02-28
1,658 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-03-01 ~ 2025-02-28
Computers
917 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
649 GBP2025-02-28
811 GBP2024-02-29
Computers
648 GBP2025-02-28
1,565 GBP2024-02-29
Investment Property - Fair Value Model
2,032,694 GBP2024-02-29
Other Debtors
Amounts falling due within one year
825 GBP2025-02-28
1,050 GBP2024-02-29
Trade Creditors/Trade Payables
Current
249 GBP2025-02-28
46 GBP2024-02-29
Other Taxation & Social Security Payable
Current
32,550 GBP2025-02-28
24,976 GBP2024-02-29
Other Creditors
Current
1,470 GBP2025-02-28
1,398 GBP2024-02-29
Creditors
Current
34,269 GBP2025-02-28
26,420 GBP2024-02-29
Other Creditors
Non-current
811,263 GBP2025-02-28
814,305 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29