Intangible Assets
12,000 GBP2025-02-28
14,250 GBP2024-02-29
Property, Plant & Equipment
29,750 GBP2025-02-28
35,962 GBP2024-02-29
Fixed Assets
41,750 GBP2025-02-28
50,212 GBP2024-02-29
Debtors
11,396 GBP2025-02-28
9,166 GBP2024-02-29
Cash at bank and in hand
976 GBP2025-02-28
2,935 GBP2024-02-29
Current Assets
12,372 GBP2025-02-28
12,101 GBP2024-02-29
Creditors
Amounts falling due within one year
-13,768 GBP2025-02-28
-7,033 GBP2024-02-29
Net Current Assets/Liabilities
-1,396 GBP2025-02-28
5,068 GBP2024-02-29
Total Assets Less Current Liabilities
40,354 GBP2025-02-28
55,280 GBP2024-02-29
Creditors
Amounts falling due after one year
-284,262 GBP2025-02-28
-223,018 GBP2024-02-29
Net Assets/Liabilities
-243,908 GBP2025-02-28
-167,738 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-244,008 GBP2025-02-28
-167,838 GBP2024-02-29
Equity
-243,908 GBP2025-02-28
-167,738 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2025-02-28
22,500 GBP2024-02-29
Intangible Assets - Gross Cost
22,500 GBP2025-02-28
22,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-02-28
8,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2025-02-28
8,250 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
12,000 GBP2025-02-28
14,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,066 GBP2025-02-28
12,066 GBP2024-02-29
Furniture and fittings
375 GBP2025-02-28
375 GBP2024-02-29
Land and buildings
49,374 GBP2025-02-28
49,374 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
61,815 GBP2025-02-28
61,815 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,117 GBP2025-02-28
5,880 GBP2024-02-29
Furniture and fittings
261 GBP2025-02-28
223 GBP2024-02-29
Land and buildings
24,687 GBP2025-02-28
19,749 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,065 GBP2025-02-28
25,852 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
38 GBP2024-03-01 ~ 2025-02-28
Land and buildings
4,938 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,213 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,949 GBP2025-02-28
6,186 GBP2024-02-29
Furniture and fittings
114 GBP2025-02-28
152 GBP2024-02-29
Land and buildings
24,687 GBP2025-02-28
29,624 GBP2024-02-29
Plant and equipment, Under hire purchased contracts or finance leases
24,687 GBP2025-02-28
29,625 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28