Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
288 GBP2025-02-28
384 GBP2024-02-29
Investment Property
1,455,777 GBP2025-02-28
1,402,527 GBP2024-02-29
Fixed Assets
1,456,065 GBP2025-02-28
1,402,911 GBP2024-02-29
Debtors
26,199 GBP2025-02-28
Cash at bank and in hand
47,893 GBP2025-02-28
44,959 GBP2024-02-29
Current Assets
74,092 GBP2025-02-28
44,959 GBP2024-02-29
Creditors
Current
295,280 GBP2025-02-28
297,079 GBP2024-02-29
Net Current Assets/Liabilities
-221,188 GBP2025-02-28
-252,120 GBP2024-02-29
Total Assets Less Current Liabilities
1,234,877 GBP2025-02-28
1,150,791 GBP2024-02-29
Net Assets/Liabilities
612,989 GBP2025-02-28
535,611 GBP2024-02-29
Equity
Called up share capital
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Share premium
317,933 GBP2025-02-28
317,933 GBP2024-02-29
Retained earnings (accumulated losses)
146,226 GBP2025-02-28
114,640 GBP2024-02-29
Equity
612,989 GBP2025-02-28
535,611 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
799 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
511 GBP2025-02-28
415 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
96 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
288 GBP2025-02-28
384 GBP2024-02-29
Investment Property - Fair Value Model
1,455,777 GBP2025-02-28
1,402,527 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
25,000 GBP2025-02-28
Prepayments
Current
1,199 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
26,199 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
3,864 GBP2025-02-28
3,750 GBP2024-02-29
Corporation Tax Payable
Current
8,174 GBP2025-02-28
9,867 GBP2024-02-29
Other Creditors
Current
2,495 GBP2025-02-28
4,125 GBP2024-02-29
Accrued Liabilities
Current
2,191 GBP2025-02-28
2,086 GBP2024-02-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,650 GBP2025-02-28
3,750 GBP2024-02-29
Other Remaining Borrowings
More than five year, Non-current
607,850 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
77,379 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
77,379 GBP2024-03-01 ~ 2025-02-28