Property, Plant & Equipment
240,839 GBP2025-02-28
240,903 GBP2024-02-29
Fixed Assets
240,839 GBP2025-02-28
240,903 GBP2024-02-29
Debtors
129 GBP2024-02-29
Cash at bank and in hand
4,392 GBP2025-02-28
4,283 GBP2024-02-29
Current Assets
4,392 GBP2025-02-28
4,412 GBP2024-02-29
Net Current Assets/Liabilities
-232,695 GBP2025-02-28
-229,850 GBP2024-02-29
Total Assets Less Current Liabilities
8,144 GBP2025-02-28
11,053 GBP2024-02-29
Creditors
Non-current
-208 GBP2024-02-29
Net Assets/Liabilities
8,144 GBP2025-02-28
10,845 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
8,044 GBP2025-02-28
10,745 GBP2024-02-29
Average number of employees in administration and support functions
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
240,475 GBP2024-02-29
Computers
1,475 GBP2025-02-28
1,475 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
241,950 GBP2025-02-28
241,950 GBP2024-02-29
Land and buildings, Owned/Freehold
240,475 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,111 GBP2025-02-28
1,047 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2025-02-28
1,047 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240,475 GBP2025-02-28
Computers
364 GBP2025-02-28
428 GBP2024-02-29
Owned/Freehold, Land and buildings
240,475 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-1 GBP2025-02-28
Corporation Tax Payable
Current
1,282 GBP2025-02-28
1,566 GBP2024-02-29
Amount of value-added tax that is payable
Current
1,111 GBP2025-02-28
1,127 GBP2024-02-29
Other Creditors
Current
10,707 GBP2025-02-28
10,707 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,867 GBP2025-02-28
1,719 GBP2024-02-29
Amounts owed to directors
Current
222,121 GBP2025-02-28
217,693 GBP2024-02-29
Dividends paid as a final distribution
8,100 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29