Average Number of Employees
102024-02-28 ~ 2025-02-27
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-02-27
Intangible Assets
Net goodwill
1 GBP2025-02-27
Intangible Assets
1 GBP2025-02-27
Property, Plant & Equipment
104,054 GBP2025-02-27
Fixed Assets
104,055 GBP2025-02-27
Debtors
16,192 GBP2025-02-27
Cash at bank and in hand
107,156 GBP2025-02-27
Current Assets
123,348 GBP2025-02-27
Net Current Assets/Liabilities
-31,626 GBP2025-02-27
Total Assets Less Current Liabilities
72,429 GBP2025-02-27
Creditors
Amounts falling due after one year
-42,077 GBP2025-02-27
Net Assets/Liabilities
25,882 GBP2025-02-27
Equity
Called up share capital
100 GBP2025-02-27
Retained earnings (accumulated losses)
25,782 GBP2025-02-27
Equity
25,882 GBP2025-02-27
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-02-28 ~ 2025-02-27
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,470 GBP2024-02-28 ~ 2025-02-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,392 GBP2024-02-28 ~ 2025-02-27
Intangible Assets - Gross Cost
1 GBP2025-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
86,176 GBP2025-02-27
Furniture and fittings
23,837 GBP2025-02-27
Property, Plant & Equipment - Gross Cost
110,013 GBP2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,959 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,959 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,959 GBP2025-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,959 GBP2025-02-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,176 GBP2025-02-27
Furniture and fittings
17,878 GBP2025-02-27
Trade Debtors/Trade Receivables
12,683 GBP2025-02-27
Other Debtors
3,509 GBP2025-02-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,900 GBP2025-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
1,203 GBP2025-02-27
Corporation Tax Payable
Amounts falling due within one year
3,922 GBP2025-02-27
Other Taxation & Social Security Payable
Amounts falling due within one year
2,590 GBP2025-02-27
Other Creditors
Amounts falling due within one year
145,359 GBP2025-02-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,077 GBP2025-02-27