Property, Plant & Equipment
1,679 GBP2025-02-28
2,238 GBP2024-02-28
Investment Property
520,723 GBP2025-02-28
443,220 GBP2024-02-28
Fixed Assets
522,402 GBP2025-02-28
445,458 GBP2024-02-28
Debtors
1,240 GBP2024-02-28
Cash at bank and in hand
35,270 GBP2025-02-28
30,539 GBP2024-02-28
Current Assets
35,270 GBP2025-02-28
31,779 GBP2024-02-28
Net Current Assets/Liabilities
-47,818 GBP2025-02-28
-60,887 GBP2024-02-28
Total Assets Less Current Liabilities
474,584 GBP2025-02-28
384,571 GBP2024-02-28
Net Assets/Liabilities
87,727 GBP2025-02-28
35,916 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
87,627 GBP2025-02-28
35,816 GBP2024-02-28
Equity
87,727 GBP2025-02-28
35,916 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,335 GBP2025-02-28
2,335 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
2,335 GBP2025-02-28
2,335 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
656 GBP2025-02-28
97 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656 GBP2025-02-28
97 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
559 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,679 GBP2025-02-28
2,238 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,214 GBP2025-02-28
10,214 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,324 GBP2024-02-28
Other Creditors
Amounts falling due within one year
69,274 GBP2025-02-28
75,529 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2025-02-28
3,599 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
372,132 GBP2025-02-28
348,655 GBP2024-02-28
Net Deferred Tax Liability/Asset
14,725 GBP2025-02-28