Property, Plant & Equipment
34,203 GBP2025-02-28
3,258 GBP2024-02-29
Investment Property
235,000 GBP2025-02-28
305,000 GBP2024-02-29
Fixed Assets
269,203 GBP2025-02-28
308,258 GBP2024-02-29
Debtors
112,198 GBP2025-02-28
166,870 GBP2024-02-29
Cash at bank and in hand
188,611 GBP2025-02-28
24,740 GBP2024-02-29
Current Assets
302,009 GBP2025-02-28
191,910 GBP2024-02-29
Net Current Assets/Liabilities
223,032 GBP2025-02-28
107,229 GBP2024-02-29
Total Assets Less Current Liabilities
492,235 GBP2025-02-28
415,487 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
492,135 GBP2025-02-28
415,387 GBP2024-02-29
Equity
492,235 GBP2025-02-28
415,487 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
59,603 GBP2025-02-28
54,695 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-33,752 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,400 GBP2025-02-28
51,437 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,031 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,068 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
34,203 GBP2025-02-28
3,258 GBP2024-02-29
Investment Property - Fair Value Model
235,000 GBP2025-02-28
305,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
6,781 GBP2025-02-28
26,308 GBP2024-02-29
Other Debtors
Amounts falling due within one year
105,417 GBP2025-02-28
140,562 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
112,198 GBP2025-02-28
166,870 GBP2024-02-29
Trade Creditors/Trade Payables
Current
18,922 GBP2025-02-28
58,197 GBP2024-02-29
Other Taxation & Social Security Payable
Current
49,762 GBP2025-02-28
18,588 GBP2024-02-29
Other Creditors
Current
10,293 GBP2025-02-28
7,896 GBP2024-02-29
Creditors
Current
78,977 GBP2025-02-28
84,681 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29