Property, Plant & Equipment
152,590 GBP2025-02-28
1,718 GBP2024-02-29
Investment Property
1,000,000 GBP2025-02-28
1,000,000 GBP2024-02-29
Fixed Assets
1,152,590 GBP2025-02-28
1,001,718 GBP2024-02-29
Debtors
1,661 GBP2025-02-28
96,255 GBP2024-02-29
Cash at bank and in hand
1,504 GBP2025-02-28
3,114 GBP2024-02-29
Current Assets
3,165 GBP2025-02-28
99,369 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,359,723 GBP2025-02-28
-1,314,531 GBP2024-02-29
Net Current Assets/Liabilities
-1,356,558 GBP2025-02-28
-1,215,162 GBP2024-02-29
Total Assets Less Current Liabilities
-203,968 GBP2025-02-28
-213,444 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
-204,268 GBP2025-02-28
-213,744 GBP2024-02-29
Equity
-203,968 GBP2025-02-28
-213,444 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
146,899 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
10,565 GBP2025-02-28
2,957 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
157,464 GBP2025-02-28
2,957 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,952 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
1,922 GBP2025-02-28
1,239 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,874 GBP2025-02-28
1,239 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,952 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
683 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,635 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
143,947 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
8,643 GBP2025-02-28
1,718 GBP2024-02-29
Investment Property - Fair Value Model
1,000,000 GBP2024-02-29
Other Debtors
Current
0 GBP2025-02-28
95,393 GBP2024-02-29
Prepayments/Accrued Income
Current
1,661 GBP2025-02-28
862 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,661 GBP2025-02-28
96,255 GBP2024-02-29
Trade Creditors/Trade Payables
Current
888 GBP2025-02-28
556 GBP2024-02-29
Other Creditors
Current
1,354,670 GBP2025-02-28
1,310,927 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,195 GBP2025-02-28
3,048 GBP2024-02-29
Creditors
Current
1,359,723 GBP2025-02-28
1,314,531 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
300 shares2025-02-28
300 shares2024-02-29