Property, Plant & Equipment
426,403 GBP2025-02-28
428,420 GBP2024-02-29
Fixed Assets - Investments
50 GBP2025-02-28
50 GBP2024-02-29
Debtors
Current
278 GBP2025-02-28
2,800 GBP2024-02-29
Cash at bank and in hand
468,690 GBP2025-02-28
14,016 GBP2024-02-29
Net Assets/Liabilities
893,975 GBP2025-02-28
437,648 GBP2024-02-29
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-29
Retained earnings (accumulated losses)
893,925 GBP2025-02-28
437,598 GBP2024-02-29
Equity
893,975 GBP2025-02-28
437,648 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22022-10-26 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
417,108 GBP2025-02-28
417,108 GBP2024-02-29
Furniture and fittings
13,421 GBP2025-02-28
13,421 GBP2024-02-29
Office equipment
754 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
431,283 GBP2025-02-28
430,529 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
4,793 GBP2025-02-28
2,109 GBP2024-02-29
Office equipment
87 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2025-02-28
2,109 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,684 GBP2024-03-01 ~ 2025-02-28
Office equipment
87 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,771 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
417,108 GBP2025-02-28
417,108 GBP2024-02-29
Furniture and fittings
8,628 GBP2025-02-28
11,312 GBP2024-02-29
Office equipment
667 GBP2025-02-28
0 GBP2024-02-29
Investments in Subsidiaries
Cost valuation
50 GBP2025-02-28
50 GBP2024-02-29
Investments in Subsidiaries
50 GBP2025-02-28
50 GBP2024-02-29
Prepayments/Accrued Income
Current
278 GBP2025-02-28
0 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
0 GBP2025-02-28
2,800 GBP2024-02-29
Amounts owed to directors
Current
0 GBP2025-02-28
6,888 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
788 GBP2025-02-28
750 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
50 GBP2022-10-26 ~ 2024-02-29