Property, Plant & Equipment
262,795 GBP2025-02-28
267,210 GBP2024-02-28
Fixed Assets
262,795 GBP2025-02-28
267,210 GBP2024-02-28
Debtors
899 GBP2025-02-28
1,171 GBP2024-02-28
Cash at bank and in hand
3,254 GBP2025-02-28
2,020 GBP2024-02-28
Current Assets
4,153 GBP2025-02-28
3,191 GBP2024-02-28
Net Current Assets/Liabilities
-307,535 GBP2025-02-28
-286,303 GBP2024-02-28
Total Assets Less Current Liabilities
-44,740 GBP2025-02-28
-19,093 GBP2024-02-28
Net Assets/Liabilities
-44,740 GBP2025-02-28
-19,093 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-44,840 GBP2025-02-28
-19,193 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
240,656 GBP2025-02-28
240,656 GBP2024-02-28
Furniture and fittings
43,525 GBP2025-02-28
44,229 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
284,181 GBP2025-02-28
284,885 GBP2024-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,006 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,006 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,386 GBP2025-02-28
17,675 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,386 GBP2025-02-28
17,675 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,894 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-183 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
240,656 GBP2025-02-28
240,656 GBP2024-02-28
Furniture and fittings
22,139 GBP2025-02-28
26,554 GBP2024-02-28
Amounts owed to group undertakings
Current
30,000 GBP2025-02-28
30,000 GBP2024-02-28