Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
263 GBP2025-02-28
309 GBP2024-02-29
Investment Property
822,816 GBP2025-02-28
822,816 GBP2024-02-29
Fixed Assets
823,079 GBP2025-02-28
823,125 GBP2024-02-29
Debtors
1,311 GBP2025-02-28
673 GBP2024-02-29
Cash at bank and in hand
39,304 GBP2025-02-28
70,265 GBP2024-02-29
Current Assets
40,615 GBP2025-02-28
70,938 GBP2024-02-29
Net Current Assets/Liabilities
-257,444 GBP2025-02-28
-304,320 GBP2024-02-29
Total Assets Less Current Liabilities
565,635 GBP2025-02-28
518,805 GBP2024-02-29
Creditors
Non-current
-318,893 GBP2025-02-28
-321,165 GBP2024-02-29
Net Assets/Liabilities
232,283 GBP2025-02-28
183,181 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
170,637 GBP2025-02-28
121,535 GBP2024-02-29
Equity
232,283 GBP2025-02-28
183,181 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
818 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2025-02-28
509 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
263 GBP2025-02-28
309 GBP2024-02-29
Investment Property - Fair Value Model
822,816 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,311 GBP2025-02-28
Amounts falling due within one year, Current
673 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,335 GBP2024-02-29
Other Taxation & Social Security Payable
Current
12,618 GBP2025-02-28
14,381 GBP2024-02-29
Other Creditors
Current
285,441 GBP2025-02-28
359,542 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
318,893 GBP2025-02-28
321,165 GBP2024-02-29
More than five year, Non-current
154,108 GBP2025-02-28
152,607 GBP2024-02-29
Bank Borrowings
Secured
318,893 GBP2025-02-28
321,165 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
49,102 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
49,102 GBP2024-03-01 ~ 2025-02-28