Intangible Assets
2,534 GBP2025-02-28
3,116 GBP2024-02-29
Property, Plant & Equipment
337,378 GBP2025-02-28
352,620 GBP2024-02-29
Fixed Assets
339,912 GBP2025-02-28
355,736 GBP2024-02-29
Debtors
200 GBP2025-02-28
402 GBP2024-02-29
Cash at bank and in hand
16,268 GBP2025-02-28
72,258 GBP2024-02-29
Current Assets
16,468 GBP2025-02-28
72,660 GBP2024-02-29
Net Current Assets/Liabilities
-21,171 GBP2025-02-28
46,805 GBP2024-02-29
Total Assets Less Current Liabilities
318,741 GBP2025-02-28
402,541 GBP2024-02-29
Net Assets/Liabilities
132,220 GBP2025-02-28
213,528 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Share premium
99,970 GBP2025-02-28
99,970 GBP2024-02-29
Retained earnings (accumulated losses)
32,150 GBP2025-02-28
113,458 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
5,815 GBP2025-02-28
5,815 GBP2024-02-29
Intangible Assets
Other
2,534 GBP2025-02-28
3,116 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,013 GBP2025-02-28
89,013 GBP2024-02-29
Computers
12,205 GBP2025-02-28
12,205 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
421,733 GBP2025-02-28
421,733 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
320,515 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,603 GBP2025-02-28
57,113 GBP2024-02-29
Computers
12,205 GBP2025-02-28
10,775 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,355 GBP2025-02-28
69,113 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,490 GBP2024-03-01 ~ 2025-02-28
Computers
1,430 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,242 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,547 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
318,968 GBP2025-02-28
Furniture and fittings
18,410 GBP2025-02-28
31,900 GBP2024-02-29
Computers
1,430 GBP2024-02-29
Other Taxation & Social Security Payable
Current
470 GBP2025-02-28
9,079 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
163,818 GBP2025-02-28
163,818 GBP2024-02-29