Property, Plant & Equipment
22,929 GBP2025-02-28
27,815 GBP2024-02-28
Debtors
512 GBP2025-02-28
708 GBP2024-02-28
Cash at bank and in hand
4,746 GBP2025-02-28
2,410 GBP2024-02-28
Current Assets
12,843 GBP2025-02-28
10,742 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-91,813 GBP2025-02-28
Net Current Assets/Liabilities
-78,970 GBP2025-02-28
-69,536 GBP2024-02-28
Total Assets Less Current Liabilities
-56,041 GBP2025-02-28
-41,721 GBP2024-02-28
Net Assets/Liabilities
-56,041 GBP2025-02-28
-45,078 GBP2024-02-28
Equity
Called up share capital
8 GBP2025-02-28
8 GBP2024-02-28
Retained earnings (accumulated losses)
-56,049 GBP2025-02-28
-45,086 GBP2024-02-28
Equity
-56,041 GBP2025-02-28
-45,078 GBP2024-02-28
Average Number of Employees
132024-02-29 ~ 2025-02-28
122023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2024-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
26,060 GBP2024-02-28
Other
16,945 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
43,005 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,170 GBP2025-02-28
6,588 GBP2024-02-28
Other
9,906 GBP2025-02-28
8,602 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,076 GBP2025-02-28
15,190 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,582 GBP2024-02-29 ~ 2025-02-28
Other
1,304 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,886 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
15,890 GBP2025-02-28
19,472 GBP2024-02-28
Other
7,039 GBP2025-02-28
8,343 GBP2024-02-28
Other Debtors
Amounts falling due within one year
512 GBP2025-02-28
708 GBP2024-02-28
Trade Creditors/Trade Payables
Current
960 GBP2025-02-28
0 GBP2024-02-28
Other Taxation & Social Security Payable
Current
5,197 GBP2025-02-28
4,972 GBP2024-02-28
Other Creditors
Current
85,656 GBP2025-02-28
75,306 GBP2024-02-28
Creditors
Current
91,813 GBP2025-02-28
80,278 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-02-28
8 shares2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,250 GBP2025-02-28
11,542 GBP2024-02-28