Property, Plant & Equipment
1,470 GBP2025-02-28
0 GBP2024-02-29
Investment Property
493,994 GBP2025-02-28
493,994 GBP2024-02-29
Total Inventories
50 GBP2025-02-28
50 GBP2024-02-29
Debtors
Current
302 GBP2025-02-28
4,365 GBP2024-02-29
Cash at bank and in hand
4,492 GBP2025-02-28
17,675 GBP2024-02-29
Creditors
Non-current
-395,000 GBP2025-02-28
-435,000 GBP2024-02-29
Net Assets/Liabilities
21,289 GBP2025-02-28
13,946 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
21,189 GBP2025-02-28
13,846 GBP2024-02-29
Equity
21,289 GBP2025-02-28
13,946 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-01 ~ 2025-02-28
Furniture and fittings
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-02-02 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
880 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
329 GBP2025-02-28
0 GBP2024-02-29
Office equipment
475 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,684 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
27 GBP2025-02-28
0 GBP2024-02-29
Office equipment
59 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
27 GBP2024-03-01 ~ 2025-02-28
Office equipment
59 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
2,986 GBP2024-02-29
Other Debtors
Current
302 GBP2025-02-28
1,379 GBP2024-02-29
Trade Creditors/Trade Payables
Current
106 GBP2025-02-28
1,028 GBP2024-02-29
Other Creditors
Current
82,415 GBP2025-02-28
62,742 GBP2024-02-29
Non-current
395,000 GBP2025-02-28
435,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-02-02 ~ 2024-02-29