Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,592 GBP2025-02-28
1,873 GBP2024-02-29
Fixed Assets - Investments
1,088,178 GBP2025-02-28
1,082,418 GBP2024-02-29
Fixed Assets
1,089,770 GBP2025-02-28
1,084,291 GBP2024-02-29
Debtors
81 GBP2024-02-29
Current assets - Investments
197,172 GBP2025-02-28
213,896 GBP2024-02-29
Cash at bank and in hand
14,302 GBP2025-02-28
67,424 GBP2024-02-29
Current Assets
211,474 GBP2025-02-28
281,401 GBP2024-02-29
Creditors
Amounts falling due within one year
-379,014 GBP2025-02-28
-365,627 GBP2024-02-29
Net Current Assets/Liabilities
-167,540 GBP2025-02-28
-84,226 GBP2024-02-29
Total Assets Less Current Liabilities
922,230 GBP2025-02-28
1,000,065 GBP2024-02-29
Net Assets/Liabilities
916,115 GBP2025-02-28
993,897 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
667,629 GBP2025-02-28
670,149 GBP2024-02-29
Equity
916,115 GBP2025-02-28
993,897 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
15.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,882 GBP2025-02-28
Tools/Equipment for furniture and fittings
20,260 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
23,142 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,330 GBP2025-02-28
2,233 GBP2024-02-29
Tools/Equipment for furniture and fittings
19,220 GBP2025-02-28
19,036 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,550 GBP2025-02-28
21,269 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
184 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
552 GBP2025-02-28
649 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,040 GBP2025-02-28
1,224 GBP2024-02-29
Other Investments Other Than Loans
Non-current
1,088,178 GBP2025-02-28
1,082,418 GBP2024-02-29
Amounts invested in assets
Non-current
1,088,178 GBP2025-02-28
1,082,418 GBP2024-02-29
Other Debtors
81 GBP2024-02-29
Other Creditors
Amounts falling due within one year
379,014 GBP2025-02-28
365,627 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28