Property, Plant & Equipment
159,102 GBP2025-02-28
0 GBP2024-02-29
Investment Property
756,982 GBP2025-02-28
756,982 GBP2024-02-29
Fixed Assets
916,084 GBP2025-02-28
756,982 GBP2024-02-29
Debtors
12,855 GBP2025-02-28
13,628 GBP2024-02-29
Cash at bank and in hand
60,506 GBP2025-02-28
30,035 GBP2024-02-29
Current Assets
73,361 GBP2025-02-28
43,663 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-907,638 GBP2025-02-28
Net Current Assets/Liabilities
-834,277 GBP2025-02-28
-749,956 GBP2024-02-29
Total Assets Less Current Liabilities
81,807 GBP2025-02-28
7,026 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-58,006 GBP2025-02-28
0 GBP2024-02-29
Net Assets/Liabilities
11,578 GBP2025-02-28
7,026 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
11,576 GBP2025-02-28
7,024 GBP2024-02-29
Equity
11,578 GBP2025-02-28
7,026 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
198,878 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,776 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,776 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
159,102 GBP2025-02-28
0 GBP2024-02-29
Investment Property - Fair Value Model
756,982 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
10,861 GBP2025-02-28
11,895 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,994 GBP2025-02-28
1,733 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
12,855 GBP2025-02-28
Amounts falling due within one year, Current
13,628 GBP2024-02-29
Amounts owed to group undertakings
Current
859,383 GBP2025-02-28
754,261 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
5,230 GBP2024-02-29
Other Creditors
Current
48,255 GBP2025-02-28
34,128 GBP2024-02-29
Creditors
Current
907,638 GBP2025-02-28
793,619 GBP2024-02-29
Other Creditors
Non-current
58,006 GBP2025-02-28
0 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
2 shares2024-02-29