Property, Plant & Equipment
281 GBP2025-02-28
472 GBP2024-02-29
Investment Property
1,339,000 GBP2025-02-28
1,280,703 GBP2024-02-29
Fixed Assets
1,339,281 GBP2025-02-28
1,281,175 GBP2024-02-29
Debtors
Current
7,997 GBP2025-02-28
7,453 GBP2024-02-29
Cash at bank and in hand
9,015 GBP2025-02-28
11,669 GBP2024-02-29
Current Assets
17,012 GBP2025-02-28
19,122 GBP2024-02-29
Net Current Assets/Liabilities
-266,951 GBP2025-02-28
-266,507 GBP2024-02-29
Total Assets Less Current Liabilities
1,072,330 GBP2025-02-28
1,014,668 GBP2024-02-29
Net Assets/Liabilities
122,344 GBP2025-02-28
80,373 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-189,721 GBP2025-02-28
-192,900 GBP2024-02-29
Equity
122,344 GBP2025-02-28
80,373 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
765 GBP2025-02-28
765 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
765 GBP2025-02-28
765 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
484 GBP2025-02-28
293 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2025-02-28
293 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2025-02-28
472 GBP2024-02-29
Investment Property - Fair Value Model
1,339,000 GBP2025-02-28
1,280,703 GBP2024-02-29
Trade Debtors/Trade Receivables
3,717 GBP2025-02-28
3,798 GBP2024-02-29
Prepayments
4,280 GBP2025-02-28
3,655 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
7,997 GBP2025-02-28
Amounts falling due within one year, Current
7,453 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
895,393 GBP2025-02-28
893,726 GBP2024-02-29
Number of Shares Issued (Fully Paid)
200 shares2025-02-28
200 shares2024-02-29
Nominal value of allotted share capital
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29