Average Number of Employees
42024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
15,000 GBP2025-02-28
15,138 GBP2024-02-29
Fixed Assets - Investments
3,004 GBP2025-02-28
3,004 GBP2024-02-29
Fixed Assets
18,004 GBP2025-02-28
18,142 GBP2024-02-29
Debtors
2,869,158 GBP2025-02-28
2,860,597 GBP2024-02-29
Cash at bank and in hand
3,648 GBP2025-02-28
7,495 GBP2024-02-29
Current Assets
2,872,806 GBP2025-02-28
2,868,092 GBP2024-02-29
Creditors
Amounts falling due within one year
11,750 GBP2025-02-28
7,173 GBP2024-02-29
Net Current Assets/Liabilities
2,861,056 GBP2025-02-28
2,860,919 GBP2024-02-29
Total Assets Less Current Liabilities
2,879,060 GBP2025-02-28
2,879,061 GBP2024-02-29
Net Assets/Liabilities
2,878,712 GBP2025-02-28
2,878,713 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Revaluation reserve
2,480,004 GBP2025-02-28
2,480,004 GBP2024-02-29
Retained earnings (accumulated losses)
397,708 GBP2025-02-28
397,709 GBP2024-02-29
Equity
2,878,712 GBP2025-02-28
2,878,713 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
0.252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2025-02-28
Computers
549 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
15,549 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
549 GBP2025-02-28
411 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549 GBP2025-02-28
411 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Computers
138 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
3,004 GBP2025-02-28
Other Investments Other Than Loans
Non-current
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Amounts invested in assets
Non-current
3,004 GBP2025-02-28
3,004 GBP2024-02-29
Amounts owed by group undertakings and participating interests
2,869,017 GBP2025-02-28
2,859,649 GBP2024-02-29
Other Debtors
141 GBP2025-02-28
948 GBP2024-02-29
Other Creditors
Amounts falling due within one year
11,750 GBP2025-02-28
7,173 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-29