Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,707 GBP2025-02-28
336,346 GBP2024-02-29
Investment Property
331,565 GBP2025-02-28
Fixed Assets
335,272 GBP2025-02-28
336,346 GBP2024-02-29
Cash at bank and in hand
3,506 GBP2025-02-28
9,220 GBP2024-02-29
Current Assets
3,506 GBP2025-02-28
9,220 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-316,844 GBP2025-02-28
-324,491 GBP2024-02-29
Net Current Assets/Liabilities
-313,338 GBP2025-02-28
-315,271 GBP2024-02-29
Total Assets Less Current Liabilities
21,934 GBP2025-02-28
21,075 GBP2024-02-29
Net Assets/Liabilities
21,230 GBP2025-02-28
20,167 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
21,229 GBP2025-02-28
20,166 GBP2024-02-29
Equity
21,230 GBP2025-02-28
20,167 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
331,565 GBP2024-02-29
Furniture and fittings
10,122 GBP2025-02-28
10,270 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,122 GBP2025-02-28
341,835 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-447 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-447 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-331,565 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,489 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,489 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,196 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
1,196 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,415 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,415 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,707 GBP2025-02-28
4,781 GBP2024-02-29
Buildings
331,565 GBP2024-02-29
Corporation Tax Payable
Current
454 GBP2025-02-28
1,215 GBP2024-02-29
Other Creditors
Current
315,016 GBP2025-02-28
322,016 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,374 GBP2025-02-28
1,260 GBP2024-02-29
Creditors
Current
316,844 GBP2025-02-28
324,491 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28