Property, Plant & Equipment
344,564 GBP2025-02-28
347,253 GBP2024-02-28
Debtors
16,448 GBP2025-02-28
10,945 GBP2024-02-28
Cash at bank and in hand
9,033 GBP2025-02-28
7,163 GBP2024-02-28
Current Assets
28,331 GBP2025-02-28
19,723 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-15,598 GBP2025-02-28
-13,684 GBP2024-02-28
Net Current Assets/Liabilities
12,733 GBP2025-02-28
6,039 GBP2024-02-28
Total Assets Less Current Liabilities
357,297 GBP2025-02-28
353,292 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-679,232 GBP2025-02-28
-589,888 GBP2024-02-28
Net Assets/Liabilities
-369,523 GBP2025-02-28
-289,465 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-369,623 GBP2025-02-28
-289,565 GBP2024-02-28
Equity
-369,523 GBP2025-02-28
-289,465 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
532,780 GBP2025-02-28
464,015 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,216 GBP2025-02-28
116,762 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,412 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-958 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
344,564 GBP2025-02-28
347,253 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
8,739 GBP2025-02-28
5,890 GBP2024-02-28
Other Debtors
Amounts falling due within one year
7,709 GBP2025-02-28
5,055 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
16,448 GBP2025-02-28
10,945 GBP2024-02-28
Trade Creditors/Trade Payables
Current
2,324 GBP2025-02-28
2,909 GBP2024-02-28
Other Creditors
Current
13,274 GBP2025-02-28
10,775 GBP2024-02-28
Creditors
Current
15,598 GBP2025-02-28
13,684 GBP2024-02-28
Other Creditors
Non-current
679,232 GBP2025-02-28
589,888 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28