Property, Plant & Equipment
940,839 GBP2025-02-28
941,689 GBP2024-02-29
Fixed Assets
940,839 GBP2025-02-28
941,689 GBP2024-02-29
Cash at bank and in hand
109,041 GBP2025-02-28
50,374 GBP2024-02-29
Creditors
Amounts falling due within one year
-103,577 GBP2025-02-28
-178,601 GBP2024-02-29
Net Current Assets/Liabilities
5,464 GBP2025-02-28
-128,227 GBP2024-02-29
Total Assets Less Current Liabilities
946,303 GBP2025-02-28
813,462 GBP2024-02-29
Creditors
Amounts falling due after one year
-679,213 GBP2025-02-28
-679,213 GBP2024-02-29
Net Assets/Liabilities
267,090 GBP2025-02-28
134,249 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
266,990 GBP2025-02-28
134,149 GBP2024-02-29
Equity
267,090 GBP2025-02-28
134,249 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
939,331 GBP2025-02-28
939,331 GBP2024-02-29
Furniture and fittings
5,215 GBP2025-02-28
5,215 GBP2024-02-29
Computers
1,534 GBP2025-02-28
1,634 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
946,080 GBP2025-02-28
946,180 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,099 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,099 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,373 GBP2025-02-28
3,223 GBP2024-02-29
Computers
868 GBP2025-02-28
1,268 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,241 GBP2025-02-28
4,491 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,150 GBP2024-03-01 ~ 2025-02-28
Computers
333 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-733 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-733 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
939,331 GBP2025-02-28
939,331 GBP2024-02-29
Furniture and fittings
842 GBP2025-02-28
1,992 GBP2024-02-29
Computers
666 GBP2025-02-28
366 GBP2024-02-29