Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
17,748 GBP2025-02-28
1,321 GBP2024-02-29
Investment Property
823,678 GBP2025-02-28
823,678 GBP2024-02-29
Fixed Assets
841,426 GBP2025-02-28
824,999 GBP2024-02-29
Debtors
80,000 GBP2025-02-28
1,242 GBP2024-02-29
Cash at bank and in hand
55,968 GBP2025-02-28
92,703 GBP2024-02-29
Current Assets
135,968 GBP2025-02-28
93,945 GBP2024-02-29
Creditors
Current
948,107 GBP2025-02-28
899,104 GBP2024-02-29
Net Current Assets/Liabilities
-812,139 GBP2025-02-28
-805,159 GBP2024-02-29
Total Assets Less Current Liabilities
29,287 GBP2025-02-28
19,840 GBP2024-02-29
Creditors
Non-current
3,364 GBP2025-02-28
13,497 GBP2024-02-29
Net Assets/Liabilities
25,923 GBP2025-02-28
6,343 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
25,723 GBP2025-02-28
6,243 GBP2024-02-29
Equity
25,923 GBP2025-02-28
6,343 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
2,349 GBP2025-02-28
2,349 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,095 GBP2025-02-28
2,349 GBP2024-02-29
Motor vehicles
19,746 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,358 GBP2025-02-28
1,028 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,347 GBP2025-02-28
1,028 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,989 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,319 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,989 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
991 GBP2025-02-28
1,321 GBP2024-02-29
Motor vehicles
16,757 GBP2025-02-28
Investment Property - Fair Value Model
823,678 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
80,000 GBP2025-02-28
Current, Amounts falling due within one year
1,242 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
9,646 GBP2025-02-28
9,646 GBP2024-02-29
Other Taxation & Social Security Payable
Current
716 GBP2025-02-28
989 GBP2024-02-29
Other Creditors
Current
937,745 GBP2025-02-28
888,469 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,364 GBP2025-02-28
13,497 GBP2024-02-29
Bank Borrowings
Current, Amounts falling due within one year
9,646 GBP2024-02-29
Non-current, Between two and five year
3,364 GBP2025-02-28
13,497 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Class 2 ordinary share
50 shares2025-02-28
Class 3 ordinary share
50 shares2025-02-28