Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
1,191 GBP2025-02-28
190,250 GBP2024-02-28
Investment Property
483,213 GBP2025-02-28
36,233 GBP2024-02-28
Fixed Assets
484,404 GBP2025-02-28
226,483 GBP2024-02-28
Debtors
1,332 GBP2025-02-28
827 GBP2024-02-28
Cash at bank and in hand
52,969 GBP2025-02-28
11,413 GBP2024-02-28
Current Assets
54,301 GBP2025-02-28
12,240 GBP2024-02-28
Creditors
Current
496,355 GBP2025-02-28
241,213 GBP2024-02-28
Net Current Assets/Liabilities
-442,054 GBP2025-02-28
-228,973 GBP2024-02-28
Total Assets Less Current Liabilities
42,350 GBP2025-02-28
-2,490 GBP2024-02-28
Net Assets/Liabilities
37,254 GBP2025-02-28
-2,490 GBP2024-02-28
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-28
Revaluation reserve
36,240 GBP2025-02-28
Retained earnings (accumulated losses)
1,010 GBP2025-02-28
-2,494 GBP2024-02-28
Equity
37,254 GBP2025-02-28
-2,490 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
203,176 GBP2024-02-28
Computers
2,694 GBP2025-02-28
2,694 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
2,694 GBP2025-02-28
205,870 GBP2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-203,176 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,503 GBP2025-02-28
1,107 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,503 GBP2025-02-28
15,620 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,191 GBP2025-02-28
1,587 GBP2024-02-28
Land and buildings, Long leasehold
188,663 GBP2024-02-28
Investment Property - Fair Value Model
483,213 GBP2025-02-28
36,233 GBP2024-02-28
Disposals of Investment Property - Fair Value Model
-36,233 GBP2024-02-29 ~ 2025-02-28
Other Debtors
Amounts falling due within one year, Current
1,332 GBP2025-02-28
827 GBP2024-02-28
Other Taxation & Social Security Payable
Current
1,925 GBP2025-02-28
122 GBP2024-02-28
Other Creditors
Current
494,430 GBP2025-02-28
241,091 GBP2024-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,096 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Class 2 ordinary share
2 shares2025-02-28