Average Number of Employees
02024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,770 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,550 GBP2025-02-28
28,440 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,110 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,220 GBP2025-02-28
21,330 GBP2024-02-29
Intangible Assets
14,220 GBP2025-02-28
21,330 GBP2024-02-29
Property, Plant & Equipment
1,080,600 GBP2025-02-28
1,083,160 GBP2024-02-29
Fixed Assets
1,094,820 GBP2025-02-28
1,104,490 GBP2024-02-29
Debtors
2,135 GBP2025-02-28
2,009 GBP2024-02-29
Cash at bank and in hand
1,066 GBP2025-02-28
3,234 GBP2024-02-29
Current Assets
3,201 GBP2025-02-28
5,243 GBP2024-02-29
Creditors
Amounts falling due within one year
966,739 GBP2025-02-28
1,027,528 GBP2024-02-29
Net Current Assets/Liabilities
963,538 GBP2025-02-28
1,022,285 GBP2024-02-29
Total Assets Less Current Liabilities
131,282 GBP2025-02-28
82,205 GBP2024-02-29
Net Assets/Liabilities
131,282 GBP2025-02-28
82,205 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
131,182 GBP2025-02-28
82,105 GBP2024-02-29
Equity
131,282 GBP2025-02-28
82,205 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
49,770 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
35,550 GBP2025-02-28
28,440 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
7,110 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,066,428 GBP2025-02-28
Furniture and fittings
25,317 GBP2025-02-28
Office equipment
1,182 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
1,092,927 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,518 GBP2025-02-28
9,083 GBP2024-02-29
Office equipment
809 GBP2025-02-28
684 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2025-02-28
9,767 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,435 GBP2024-03-01 ~ 2025-02-28
Office equipment
125 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,066,428 GBP2025-02-28
1,066,428 GBP2024-02-29
Furniture and fittings
13,799 GBP2025-02-28
16,234 GBP2024-02-29
Office equipment
373 GBP2025-02-28
498 GBP2024-02-29
Investment Property - Fair Value Model
1,066,428 GBP2025-02-28
Trade Debtors/Trade Receivables
1,356 GBP2025-02-28
1,896 GBP2024-02-29
Other Debtors
779 GBP2025-02-28
113 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
687 GBP2025-02-28
3,543 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
16,079 GBP2025-02-28
15,201 GBP2024-02-29
Other Creditors
Amounts falling due within one year
949,973 GBP2025-02-28
1,008,784 GBP2024-02-29