Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,928 GBP2025-02-28
720,804 GBP2024-02-29
Investment Property
711,566 GBP2025-02-28
Fixed Assets
718,494 GBP2025-02-28
720,804 GBP2024-02-29
Cash at bank and in hand
25,342 GBP2025-02-28
34,347 GBP2024-02-29
Current Assets
25,342 GBP2025-02-28
34,347 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-581,787 GBP2025-02-28
-617,392 GBP2024-02-29
Net Current Assets/Liabilities
-556,445 GBP2025-02-28
-583,045 GBP2024-02-29
Total Assets Less Current Liabilities
162,049 GBP2025-02-28
137,759 GBP2024-02-29
Net Assets/Liabilities
159,564 GBP2025-02-28
134,859 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
159,563 GBP2025-02-28
134,858 GBP2024-02-29
Equity
159,564 GBP2025-02-28
134,859 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
711,566 GBP2024-02-29
Furniture and fittings
30,928 GBP2025-02-28
30,928 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
30,928 GBP2025-02-28
742,494 GBP2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-711,566 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,690 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,690 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,310 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
2,310 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,000 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,000 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
6,928 GBP2025-02-28
9,238 GBP2024-02-29
Buildings
711,566 GBP2024-02-29
Amounts owed to group undertakings
Current
568,800 GBP2025-02-28
603,800 GBP2024-02-29
Corporation Tax Payable
Current
8,702 GBP2025-02-28
9,148 GBP2024-02-29
Other Creditors
Current
2,613 GBP2025-02-28
2,613 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,672 GBP2025-02-28
1,831 GBP2024-02-29
Creditors
Current
581,787 GBP2025-02-28
617,392 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28