Property, Plant & Equipment
722,939 GBP2025-02-28
602,439 GBP2024-02-28
Debtors
300 GBP2025-02-28
558 GBP2024-02-28
Cash at bank and in hand
17,674 GBP2025-02-28
7,719 GBP2024-02-28
Current Assets
17,974 GBP2025-02-28
8,277 GBP2024-02-28
Net Current Assets/Liabilities
-561,601 GBP2025-02-28
-509,543 GBP2024-02-28
Total Assets Less Current Liabilities
161,338 GBP2025-02-28
92,896 GBP2024-02-28
Net Assets/Liabilities
102,570 GBP2025-02-28
56,928 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
102,470 GBP2025-02-28
56,828 GBP2024-02-28
Equity
102,570 GBP2025-02-28
56,928 GBP2024-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
720,000 GBP2025-02-28
600,000 GBP2024-02-29
Other
3,822 GBP2025-02-28
2,738 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
723,822 GBP2025-02-28
602,738 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
120,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
883 GBP2025-02-28
299 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2025-02-28
299 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
584 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
720,000 GBP2025-02-28
600,000 GBP2024-02-28
Other
2,939 GBP2025-02-28
2,439 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
353 GBP2024-02-28
Other Debtors
Amounts falling due within one year
300 GBP2025-02-28
205 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
300 GBP2025-02-28
Current, Amounts falling due within one year
558 GBP2024-02-28
Other Creditors
Current
579,575 GBP2025-02-28
517,820 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28