Called-up share capital not yet paid and not classified as a current asset
200 GBP2025-02-28
200 GBP2024-02-29
Property, Plant & Equipment
13,381 GBP2025-02-28
17,139 GBP2024-02-29
Investment Property
1,527,000 GBP2025-02-28
1,527,000 GBP2024-02-29
Fixed Assets
1,540,381 GBP2025-02-28
1,544,139 GBP2024-02-29
Debtors
32,629 GBP2025-02-28
41,540 GBP2024-02-29
Cash at bank and in hand
215 GBP2024-02-29
Current Assets
32,629 GBP2025-02-28
41,755 GBP2024-02-29
Net Current Assets/Liabilities
-213,248 GBP2025-02-28
-185,618 GBP2024-02-29
Total Assets Less Current Liabilities
1,327,133 GBP2025-02-28
1,358,521 GBP2024-02-29
Net Assets/Liabilities
205,886 GBP2025-02-28
235,304 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-225,312 GBP2025-02-28
-111,775 GBP2024-02-29
Equity
205,886 GBP2025-02-28
235,304 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,709 GBP2025-02-28
21,951 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,709 GBP2025-02-28
21,951 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,328 GBP2025-02-28
4,812 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,328 GBP2025-02-28
4,812 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,516 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,516 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,381 GBP2025-02-28
17,139 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,124 GBP2025-02-28
350 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,065 GBP2025-02-28
953 GBP2024-02-29
Other Creditors
Amounts falling due within one year
409 GBP2025-02-28
400 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,846 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,057,997 GBP2025-02-28
1,059,967 GBP2024-02-29
Net Deferred Tax Liability/Asset
63,250 GBP2025-02-28
63,250 GBP2024-02-29