Property, Plant & Equipment
20,914 GBP2025-02-28
2,010 GBP2024-02-29
Investment Property
711,446 GBP2025-02-28
654,957 GBP2024-02-29
Fixed Assets
732,360 GBP2025-02-28
656,967 GBP2024-02-29
Debtors
101 GBP2025-02-28
263 GBP2024-02-29
Cash at bank and in hand
1,270 GBP2025-02-28
4,214 GBP2024-02-29
Current Assets
1,371 GBP2025-02-28
4,477 GBP2024-02-29
Net Current Assets/Liabilities
-98,651 GBP2025-02-28
-366,008 GBP2024-02-29
Total Assets Less Current Liabilities
633,709 GBP2025-02-28
290,959 GBP2024-02-29
Net Assets/Liabilities
-8,147 GBP2025-02-28
1,509 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-8,247 GBP2025-02-28
1,409 GBP2024-02-29
Equity
-8,147 GBP2025-02-28
1,509 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
2,067 GBP2025-02-28
2,067 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,013 GBP2025-02-28
2,067 GBP2024-02-29
Tools/Equipment for furniture and fittings
19,946 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
767 GBP2025-02-28
57 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2025-02-28
57 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
332 GBP2024-03-01 ~ 2025-02-28
Office equipment
710 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
332 GBP2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,614 GBP2025-02-28
Office equipment
1,300 GBP2025-02-28
2,010 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,723 GBP2025-02-28
36,480 GBP2024-02-29
Other Creditors
Amounts falling due within one year
93,332 GBP2025-02-28
332,065 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 GBP2025-02-28
1,940 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
634,635 GBP2025-02-28
282,229 GBP2024-02-29
Net Deferred Tax Liability/Asset
7,221 GBP2025-02-28
7,221 GBP2024-02-29