Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
617 GBP2025-02-28
902 GBP2024-02-29
Investment Property
516,019 GBP2025-02-28
516,019 GBP2024-02-29
Fixed Assets
516,636 GBP2025-02-28
516,921 GBP2024-02-29
Cash at bank and in hand
17,701 GBP2025-02-28
18,852 GBP2024-02-29
Creditors
Current
94,755 GBP2025-02-28
124,008 GBP2024-02-29
Net Current Assets/Liabilities
-77,054 GBP2025-02-28
-105,156 GBP2024-02-29
Total Assets Less Current Liabilities
439,582 GBP2025-02-28
411,765 GBP2024-02-29
Creditors
Non-current
232,995 GBP2025-02-28
232,995 GBP2024-02-29
Net Assets/Liabilities
206,587 GBP2025-02-28
178,770 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
206,586 GBP2025-02-28
178,769 GBP2024-02-29
Equity
206,587 GBP2025-02-28
178,770 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2024-02-29
Furniture and fittings
260 GBP2024-02-29
Computers
3,704 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,391 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,853 GBP2025-02-28
2,752 GBP2024-02-29
Furniture and fittings
217 GBP2025-02-28
209 GBP2024-02-29
Computers
3,704 GBP2025-02-28
3,528 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,774 GBP2025-02-28
6,489 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
8 GBP2024-03-01 ~ 2025-02-28
Computers
176 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
574 GBP2025-02-28
675 GBP2024-02-29
Furniture and fittings
43 GBP2025-02-28
51 GBP2024-02-29
Computers
176 GBP2024-02-29
Investment Property - Fair Value Model
516,019 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,826 GBP2025-02-28
5,060 GBP2024-02-29
Other Creditors
Current
87,929 GBP2025-02-28
118,948 GBP2024-02-29
Non-current
232,995 GBP2025-02-28
232,995 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
28,817 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-03-01 ~ 2025-02-28