Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
365,650 GBP2025-02-28
362,802 GBP2024-02-29
Cash at bank and in hand
24,202 GBP2025-02-28
10,129 GBP2024-02-29
Creditors
Amounts falling due within one year
355,112 GBP2025-02-28
355,577 GBP2024-02-29
Net Current Assets/Liabilities
330,910 GBP2025-02-28
345,448 GBP2024-02-29
Total Assets Less Current Liabilities
34,740 GBP2025-02-28
17,354 GBP2024-02-29
Net Assets/Liabilities
33,948 GBP2025-02-28
17,354 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
2,377 GBP2025-02-28
Retained earnings (accumulated losses)
31,569 GBP2025-02-28
17,352 GBP2024-02-29
Equity
33,948 GBP2025-02-28
17,354 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
365,000 GBP2025-02-28
361,831 GBP2024-02-29
Office equipment
1,449 GBP2025-02-28
1,449 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
366,449 GBP2025-02-28
363,280 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,169 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
799 GBP2025-02-28
478 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2025-02-28
478 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
365,000 GBP2025-02-28
361,831 GBP2024-02-29
Office equipment
650 GBP2025-02-28
971 GBP2024-02-29
Investment Property - Fair Value Model
365,000 GBP2025-02-28
361,831 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
3,522 GBP2025-02-28
4,300 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
262 GBP2025-02-28
262 GBP2024-02-29
Other Creditors
Amounts falling due within one year
351,328 GBP2025-02-28
351,015 GBP2024-02-29