Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
342,874 GBP2025-02-28
396,006 GBP2024-02-29
Debtors
3,249 GBP2025-02-28
Cash at bank and in hand
70,263 GBP2025-02-28
669 GBP2024-02-29
Current Assets
73,512 GBP2025-02-28
669 GBP2024-02-29
Creditors
Current
18,557 GBP2025-02-28
5,575 GBP2024-02-29
Net Current Assets/Liabilities
54,955 GBP2025-02-28
-4,906 GBP2024-02-29
Total Assets Less Current Liabilities
397,829 GBP2025-02-28
391,100 GBP2024-02-29
Creditors
Non-current
392,611 GBP2025-02-28
389,149 GBP2024-02-29
Net Assets/Liabilities
5,218 GBP2025-02-28
1,951 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
4,218 GBP2025-02-28
951 GBP2024-02-29
Equity
5,218 GBP2025-02-28
1,951 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-02-14 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
281,444 GBP2025-02-28
364,650 GBP2024-02-29
Improvements to leasehold property
60,091 GBP2025-02-28
29,451 GBP2024-02-29
Furniture and fittings
1,300 GBP2025-02-28
1,300 GBP2024-02-29
Computers
1,200 GBP2025-02-28
1,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
344,035 GBP2025-02-28
396,601 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-86,446 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-86,446 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2025-02-28
195 GBP2024-02-29
Computers
800 GBP2025-02-28
400 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2025-02-28
595 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2024-03-01 ~ 2025-02-28
Computers
400 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
281,444 GBP2025-02-28
364,650 GBP2024-02-29
Improvements to leasehold property
60,091 GBP2025-02-28
29,451 GBP2024-02-29
Furniture and fittings
939 GBP2025-02-28
1,105 GBP2024-02-29
Computers
400 GBP2025-02-28
800 GBP2024-02-29
Other Debtors
Current
3,249 GBP2025-02-28
Trade Creditors/Trade Payables
Current
1,326 GBP2025-02-28
Corporation Tax Payable
Current
675 GBP2025-02-28
Accrued Liabilities
Current
2,790 GBP2025-02-28
1,275 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2025-02-28
Class 2 ordinary share
333 shares2025-02-28
Class 3 ordinary share
333 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
3,267 GBP2024-03-01 ~ 2025-02-28