Administrative Expenses
-55,419 GBP2024-03-01 ~ 2025-02-28
-60,020 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-262 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
70,150 GBP2024-03-01 ~ 2025-02-28
556,296 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-01 ~ 2025-02-28
-91,250 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
70,150 GBP2024-03-01 ~ 2025-02-28
465,046 GBP2023-03-01 ~ 2024-02-29
Investment Property
4,500,000 GBP2025-02-28
4,500,000 GBP2024-02-29
Debtors
538,043 GBP2025-02-28
493,726 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-2,515,410 GBP2024-02-29
Net Current Assets/Liabilities
-1,951,534 GBP2025-02-28
-2,021,684 GBP2024-02-29
Total Assets Less Current Liabilities
2,548,466 GBP2025-02-28
2,478,316 GBP2024-02-29
Net Assets/Liabilities
2,457,216 GBP2025-02-28
2,387,066 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Share premium
1,653,468 GBP2025-02-28
1,653,468 GBP2024-02-29
1,653,468 GBP2023-02-28
Revaluation reserve
273,750 GBP2025-02-28
273,750 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
529,998 GBP2025-02-28
459,848 GBP2024-02-29
268,552 GBP2023-02-28
Equity
2,457,216 GBP2025-02-28
2,387,066 GBP2024-02-29
1,922,020 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
70,150 GBP2024-03-01 ~ 2025-02-28
465,046 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-01 ~ 2025-02-28
91,250 GBP2023-03-01 ~ 2024-02-29
Investment Property - Fair Value Model
4,500,000 GBP2024-02-29
Amounts Owed By Related Parties
536,110 GBP2025-02-28
Current
493,726 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,933 GBP2025-02-28
Current, Amounts falling due within one year
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
538,043 GBP2025-02-28
Current, Amounts falling due within one year
493,726 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
9,375 GBP2025-02-28
35,208 GBP2024-02-29
Creditors
Current
2,489,577 GBP2025-02-28
2,515,410 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 3 ordinary share
2 shares2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28