Property, Plant & Equipment
2,397 GBP2025-02-28
3,618 GBP2024-02-29
Fixed Assets - Investments
192,000 GBP2025-02-28
192,000 GBP2024-02-29
Fixed Assets
194,397 GBP2025-02-28
195,618 GBP2024-02-29
Debtors
263 GBP2025-02-28
807 GBP2024-02-29
Cash at bank and in hand
20,242 GBP2025-02-28
19,143 GBP2024-02-29
Current Assets
20,505 GBP2025-02-28
19,950 GBP2024-02-29
Creditors
Amounts falling due within one year
-79,018 GBP2025-02-28
-78,442 GBP2024-02-29
Net Current Assets/Liabilities
-58,513 GBP2025-02-28
-58,492 GBP2024-02-29
Total Assets Less Current Liabilities
135,884 GBP2025-02-28
137,126 GBP2024-02-29
Creditors
Amounts falling due after one year
-110,285 GBP2025-02-28
-110,264 GBP2024-02-29
Net Assets/Liabilities
23,582 GBP2025-02-28
24,845 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
26,155 GBP2025-02-28
26,155 GBP2024-02-29
Retained earnings (accumulated losses)
-2,673 GBP2025-02-28
-1,410 GBP2024-02-29
Equity
23,582 GBP2025-02-28
24,845 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,484 GBP2025-02-28
7,484 GBP2024-02-29
Computers
1,400 GBP2025-02-28
1,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,884 GBP2025-02-28
8,884 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,087 GBP2025-02-28
4,488 GBP2024-02-29
Computers
1,400 GBP2025-02-28
778 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,487 GBP2025-02-28
5,266 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2024-03-01 ~ 2025-02-28
Computers
622 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,397 GBP2025-02-28
2,996 GBP2024-02-29
Computers
622 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
192,000 GBP2024-02-29
Other Investments Other Than Loans
Non-current
192,000 GBP2025-02-28
Amounts invested in assets
Non-current
192,000 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28