Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-02-28 ~ 2024-02-28
Property, Plant & Equipment
286,784 GBP2025-02-28
286,784 GBP2024-02-28
Fixed Assets
286,784 GBP2025-02-28
286,784 GBP2024-02-28
Cash at bank and in hand
4,782 GBP2025-02-28
4,858 GBP2024-02-28
Current Assets
4,782 GBP2025-02-28
4,858 GBP2024-02-28
Net Current Assets/Liabilities
-273,142 GBP2025-02-28
-282,335 GBP2024-02-28
Total Assets Less Current Liabilities
13,642 GBP2025-02-28
4,449 GBP2024-02-28
Net Assets/Liabilities
13,642 GBP2025-02-28
4,449 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
13,542 GBP2025-02-28
4,349 GBP2024-02-28
Equity
13,642 GBP2025-02-28
4,449 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
9,193 GBP2024-02-29 ~ 2025-02-28
4,349 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
9,193 GBP2024-02-29 ~ 2025-02-28
4,349 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,193 GBP2024-02-29 ~ 2025-02-28
4,349 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
9,193 GBP2024-02-29 ~ 2025-02-28
4,349 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
100 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
100 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-29 ~ 2025-02-28
Motor vehicles
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
286,784 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
286,784 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
286,784 GBP2025-02-28
Owned/Freehold, Land and buildings
286,784 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
2,157 GBP2025-02-28
1,020 GBP2024-02-28
Other Creditors
Amounts falling due within one year
275,767 GBP2025-02-28
286,173 GBP2024-02-28
Advances or credits given to directors
-274,567 GBP2025-02-28
-284,973 GBP2024-02-28
-284,973 GBP2023-02-27
Advances or credits made to directors during the period
10,406 GBP2024-02-29 ~ 2025-02-28