Property, Plant & Equipment
5,395 GBP2025-02-28
176 GBP2024-02-28
Fixed Assets - Investments
1,245,000 GBP2025-02-28
1,245,000 GBP2024-02-28
Fixed Assets
1,250,395 GBP2025-02-28
1,245,176 GBP2024-02-28
Debtors
2,703 GBP2025-02-28
Cash at bank and in hand
122,040 GBP2025-02-28
33,692 GBP2024-02-28
Current Assets
124,743 GBP2025-02-28
33,692 GBP2024-02-28
Creditors
Amounts falling due within one year
-412,244 GBP2025-02-28
-326,517 GBP2024-02-28
Net Current Assets/Liabilities
-287,501 GBP2025-02-28
-292,825 GBP2024-02-28
Total Assets Less Current Liabilities
962,894 GBP2025-02-28
952,351 GBP2024-02-28
Net Assets/Liabilities
919,144 GBP2025-02-28
919,101 GBP2024-02-28
Equity
Called up share capital
203 GBP2025-02-28
203 GBP2024-02-28
Share premium
704,900 GBP2025-02-28
704,900 GBP2024-02-28
Revaluation reserve
141,750 GBP2025-02-28
141,750 GBP2024-02-28
Retained earnings (accumulated losses)
72,291 GBP2025-02-28
72,248 GBP2024-02-28
Equity
919,144 GBP2025-02-28
919,101 GBP2024-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,250 GBP2025-02-28
220 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
6,902 GBP2025-02-28
220 GBP2024-02-28
Computers
1,652 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,094 GBP2025-02-28
44 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2025-02-28
44 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,050 GBP2024-03-01 ~ 2025-02-28
Computers
413 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,463 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
413 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
4,156 GBP2025-02-28
176 GBP2024-02-28
Computers
1,239 GBP2025-02-28
Other Investments Other Than Loans
Non-current
1,245,000 GBP2025-02-28
Amounts invested in assets
Non-current
1,245,000 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
50 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
50 shares2024-03-01 ~ 2025-02-28
Class 3 ordinary share
5,000 shares2024-03-01 ~ 2025-02-28