Property, Plant & Equipment
538 GBP2025-02-28
Investment Property
700,000 GBP2025-02-28
700,000 GBP2024-02-29
Fixed Assets
1,646,811 GBP2025-02-28
1,531,064 GBP2024-02-29
Debtors
Current
8,301 GBP2025-02-28
8,301 GBP2024-02-29
Cash at bank and in hand
570,199 GBP2025-02-28
667,762 GBP2024-02-29
Current Assets
578,500 GBP2025-02-28
676,063 GBP2024-02-29
Net Current Assets/Liabilities
568,465 GBP2025-02-28
668,268 GBP2024-02-29
Total Assets Less Current Liabilities
2,215,276 GBP2025-02-28
2,199,332 GBP2024-02-29
Net Assets/Liabilities
2,193,846 GBP2025-02-28
2,191,672 GBP2024-02-29
Equity
Called up share capital
2,200,005 GBP2025-02-28
2,200,005 GBP2024-02-29
Retained earnings (accumulated losses)
-6,159 GBP2025-02-28
-8,333 GBP2024-02-29
Equity
2,193,846 GBP2025-02-28
2,191,672 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,375 GBP2025-02-28
9,524 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,375 GBP2025-02-28
9,524 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,837 GBP2025-02-28
9,524 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,837 GBP2025-02-28
9,524 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
538 GBP2025-02-28
Investment Property - Fair Value Model
700,000 GBP2025-02-28
700,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
8,301 GBP2025-02-28
Current, Amounts falling due within one year
8,301 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,301 GBP2025-02-28
Current, Amounts falling due within one year
8,301 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,833,338 shares2025-02-28
1,833,338 shares2024-02-29
Number of Shares Issued (Fully Paid)
2,200,005 shares2025-02-28
2,200,005 shares2024-02-29
Nominal value of allotted share capital
2,200,005 GBP2024-03-01 ~ 2025-02-28
2,200,005 GBP2023-03-01 ~ 2024-02-29