Administrative Expenses
-39,976 GBP2024-03-01 ~ 2025-02-28
-49,067 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-1,806 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
64,308 GBP2024-03-01 ~ 2025-02-28
-351,239 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
51,768 GBP2024-03-01 ~ 2025-02-28
-251,239 GBP2023-03-01 ~ 2024-02-29
Investment Property
3,100,000 GBP2025-02-28
3,100,000 GBP2024-02-29
Debtors
336,700 GBP2025-02-28
284,765 GBP2024-02-29
Net Current Assets/Liabilities
-1,486,893 GBP2025-02-28
-1,538,661 GBP2024-02-29
Total Assets Less Current Liabilities
1,613,107 GBP2025-02-28
1,561,339 GBP2024-02-29
Net Assets/Liabilities
1,588,107 GBP2025-02-28
1,536,339 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Share premium
1,199,734 GBP2025-02-28
1,199,734 GBP2024-02-29
1,199,734 GBP2023-02-28
Revaluation reserve
75,000 GBP2025-02-28
75,000 GBP2024-02-29
375,000 GBP2023-02-28
Retained earnings (accumulated losses)
313,373 GBP2025-02-28
261,605 GBP2024-02-29
212,844 GBP2023-02-28
Equity
1,588,107 GBP2025-02-28
1,536,339 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
51,768 GBP2024-03-01 ~ 2025-02-28
-251,239 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-01 ~ 2025-02-28
-100,000 GBP2023-03-01 ~ 2024-02-29
Investment Property - Fair Value Model
3,100,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
29,250 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
306,108 GBP2025-02-28
284,765 GBP2024-02-29
Prepayments/Accrued Income
Current
1,342 GBP2025-02-28
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
336,700 GBP2025-02-28
284,765 GBP2024-02-29
Amounts owed to group undertakings
Current
1,799,601 GBP2025-02-28
1,799,601 GBP2024-02-29
Other Creditors
Current
0 GBP2025-02-28
100 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
23,992 GBP2025-02-28
23,725 GBP2024-02-29
Creditors
Current
1,823,593 GBP2025-02-28
1,823,426 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Class 2 ordinary share
2 shares2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28