Property, Plant & Equipment
0 GBP2025-02-28
69,589 GBP2024-02-29
Debtors
Current
1,201 GBP2025-02-28
8,402 GBP2024-02-29
Cash at bank and in hand
5,336 GBP2025-02-28
210 GBP2024-02-29
Creditors
Non-current
-3,010 GBP2025-02-28
-11,292 GBP2024-02-29
Net Assets/Liabilities
-111,725 GBP2025-02-28
-44,693 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-111,825 GBP2025-02-28
-44,793 GBP2024-02-29
Equity
-111,725 GBP2025-02-28
-44,693 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Gross Cost
0 GBP2025-02-28
30,000 GBP2024-02-29
Intangible assets - Disposals
-30,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
30,000 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-02-28
129,454 GBP2024-02-29
Other
0 GBP2025-02-28
16,761 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
146,215 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-129,454 GBP2024-03-01 ~ 2025-02-28
Other
-16,761 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-146,215 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
59,865 GBP2024-02-29
Other
0 GBP2025-02-28
16,761 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
76,626 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,589 GBP2024-03-01 ~ 2025-02-28
Other
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,589 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-129,454 GBP2024-03-01 ~ 2025-02-28
Other
-16,761 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,215 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
1,201 GBP2025-02-28
1,420 GBP2024-02-29
Other Debtors
Current
0 GBP2025-02-28
6,982 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
8,088 GBP2025-02-28
7,895 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
4,993 GBP2024-02-29
Other Creditors
Current
76,110 GBP2025-02-28
73,459 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,010 GBP2025-02-28
11,292 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2024-03-01 ~ 2025-02-28
45 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2024-03-01 ~ 2025-02-28
45 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28