Property, Plant & Equipment
18,975 GBP2024-02-29
26,367 GBP2023-02-28
Investment Property
945,000 GBP2024-02-29
945,000 GBP2023-02-28
Fixed Assets
963,975 GBP2024-02-29
971,367 GBP2023-02-28
Debtors
Current
6,853 GBP2024-02-29
9,956 GBP2023-02-28
Cash at bank and in hand
13,784 GBP2024-02-29
13,685 GBP2023-02-28
Current Assets
20,637 GBP2024-02-29
23,641 GBP2023-02-28
Net Current Assets/Liabilities
-381,641 GBP2024-02-29
-384,505 GBP2023-02-28
Total Assets Less Current Liabilities
582,334 GBP2024-02-29
586,862 GBP2023-02-28
Net Assets/Liabilities
-93,071 GBP2024-02-29
-88,543 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-93,171 GBP2024-02-29
-88,643 GBP2023-02-28
-99,517 GBP2022-02-28
Equity
-93,071 GBP2024-02-29
-88,543 GBP2023-02-28
-99,417 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-4,528 GBP2023-03-01 ~ 2024-02-29
10,874 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-4,528 GBP2023-03-01 ~ 2024-02-29
10,874 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,957 GBP2024-02-29
36,957 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
36,957 GBP2024-02-29
36,957 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,982 GBP2024-02-29
10,590 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,982 GBP2024-02-29
10,590 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,392 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,392 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,975 GBP2024-02-29
26,367 GBP2023-02-28
Investment Property - Fair Value Model
945,000 GBP2024-02-29
945,000 GBP2023-02-28
Trade Debtors/Trade Receivables
7,891 GBP2023-02-28
Prepayments
1,019 GBP2024-02-29
2,065 GBP2023-02-28
Other Debtors
5,834 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
6,853 GBP2024-02-29
Amounts falling due within one year, Current
9,956 GBP2023-02-28
Other Remaining Borrowings
Non-current
675,405 GBP2024-02-29
675,405 GBP2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2024-02-29
100 shares2023-02-28
Nominal value of allotted share capital
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28