Property, Plant & Equipment
1,021,305 GBP2024-02-29
5,711 GBP2023-02-28
Debtors
Current
36,776 GBP2024-02-29
3,508 GBP2023-02-28
Cash at bank and in hand
2,245 GBP2024-02-29
1,570 GBP2023-02-28
Net Assets/Liabilities
-83,723 GBP2024-02-29
-4,540 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-83,823 GBP2024-02-29
-4,640 GBP2023-02-28
Equity
-83,723 GBP2024-02-29
-4,540 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,061,196 GBP2024-02-29
0 GBP2023-02-28
Office equipment
45,608 GBP2024-02-29
5,833 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,106,804 GBP2024-02-29
5,833 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
79,590 GBP2024-02-29
0 GBP2023-02-28
Office equipment
5,909 GBP2024-02-29
122 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,499 GBP2024-02-29
122 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
79,590 GBP2023-03-01 ~ 2024-02-29
Office equipment
5,787 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,377 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
981,606 GBP2024-02-29
0 GBP2023-02-28
Office equipment
39,699 GBP2024-02-29
5,711 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,805 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
5,375 GBP2024-02-29
0 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
26,596 GBP2024-02-29
2,130 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
0 GBP2024-02-29
1,378 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,739 GBP2024-02-29
4 GBP2023-02-28
Amounts owed to directors
Current
10,094 GBP2024-02-29
8,898 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,935 GBP2024-02-29
2,437 GBP2023-02-28
Net Deferred Tax Liability/Asset
26,596 GBP2024-02-29
2,130 GBP2023-02-28
0 GBP2022-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,466 GBP2023-03-01 ~ 2024-02-29
2,130 GBP2022-02-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-03-01 ~ 2024-02-29
50 GBP2022-02-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-03-01 ~ 2024-02-29
50 GBP2022-02-01 ~ 2023-02-28