Property, Plant & Equipment
25,758 GBP2025-02-28
34,103 GBP2024-02-29
Fixed Assets
25,758 GBP2025-02-28
34,103 GBP2024-02-29
Total Inventories
1,128 GBP2025-02-28
1,250 GBP2024-02-29
Debtors
41 GBP2025-02-28
Cash at bank and in hand
2,640 GBP2025-02-28
3,719 GBP2024-02-29
Current Assets
3,809 GBP2025-02-28
4,969 GBP2024-02-29
Creditors
Amounts falling due within one year
-4,357 GBP2025-02-28
-12,693 GBP2024-02-29
Net Current Assets/Liabilities
-548 GBP2025-02-28
-7,724 GBP2024-02-29
Total Assets Less Current Liabilities
25,210 GBP2025-02-28
26,379 GBP2024-02-29
Creditors
Amounts falling due after one year
-18,791 GBP2025-02-28
-17,000 GBP2024-02-29
Net Assets/Liabilities
6,419 GBP2025-02-28
9,379 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
6,319 GBP2025-02-28
9,279 GBP2024-02-29
Equity
6,419 GBP2025-02-28
9,379 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
02023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Furniture and fittings
32,334 GBP2025-02-28
31,084 GBP2024-02-29
Computers
1,124 GBP2025-02-28
1,124 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,458 GBP2025-02-28
42,208 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,119 GBP2025-02-28
2,785 GBP2024-02-29
Furniture and fittings
11,514 GBP2025-02-28
5,297 GBP2024-02-29
Computers
67 GBP2025-02-28
23 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,700 GBP2025-02-28
8,105 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,334 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
6,217 GBP2024-03-01 ~ 2025-02-28
Computers
44 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,595 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
3,881 GBP2025-02-28
7,215 GBP2024-02-29
Furniture and fittings
20,820 GBP2025-02-28
25,787 GBP2024-02-29
Computers
1,057 GBP2025-02-28
1,101 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28