Property, Plant & Equipment
0 GBP2025-02-28
10,770 GBP2024-02-29
Investment Property
1,280,000 GBP2025-02-28
1,200,000 GBP2024-02-29
Fixed Assets
1,280,000 GBP2025-02-28
1,210,770 GBP2024-02-29
Debtors
5,071 GBP2025-02-28
23,523 GBP2024-02-29
Cash at bank and in hand
1,109 GBP2025-02-28
297 GBP2024-02-29
Current Assets
6,180 GBP2025-02-28
23,820 GBP2024-02-29
Creditors
Amounts falling due within one year
-472,946 GBP2025-02-28
-441,858 GBP2024-02-29
Net Current Assets/Liabilities
-466,766 GBP2025-02-28
-418,038 GBP2024-02-29
Total Assets Less Current Liabilities
813,234 GBP2025-02-28
792,732 GBP2024-02-29
Creditors
Amounts falling due after one year
-885,781 GBP2025-02-28
-898,096 GBP2024-02-29
Net Assets/Liabilities
-115,883 GBP2025-02-28
-136,095 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-300,735 GBP2025-02-28
-267,208 GBP2024-02-29
Equity
-115,883 GBP2025-02-28
-136,095 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,924 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,924 GBP2025-02-28
35,154 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
10,770 GBP2024-02-29
Investment Property - Fair Value Model
1,280,000 GBP2025-02-28
1,200,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
18,620 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
5,071 GBP2025-02-28
Amounts falling due within one year, Current
4,903 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,071 GBP2025-02-28
Amounts falling due within one year, Current
23,523 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
7,098 GBP2025-02-28
1,882 GBP2024-02-29
Trade Creditors/Trade Payables
Current
13,209 GBP2025-02-28
6,546 GBP2024-02-29
Other Creditors
Current
65,591 GBP2025-02-28
41,177 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,474 GBP2025-02-28
1,710 GBP2024-02-29
Creditors
Current
472,946 GBP2025-02-28
441,858 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
885,781 GBP2025-02-28
898,096 GBP2024-02-29