Property, Plant & Equipment
62 GBP2025-02-28
82 GBP2024-02-29
Investment Property
419,083 GBP2025-02-28
539,083 GBP2024-02-29
Fixed Assets
419,145 GBP2025-02-28
539,165 GBP2024-02-29
Debtors
610 GBP2025-02-28
1,739 GBP2024-02-29
Cash at bank and in hand
212,464 GBP2025-02-28
31,093 GBP2024-02-29
Current Assets
213,074 GBP2025-02-28
32,832 GBP2024-02-29
Net Current Assets/Liabilities
161,609 GBP2025-02-28
-7,734 GBP2024-02-29
Total Assets Less Current Liabilities
580,754 GBP2025-02-28
531,431 GBP2024-02-29
Net Assets/Liabilities
580,738 GBP2025-02-28
489,615 GBP2024-02-29
Equity
Called up share capital
4,180 GBP2025-02-28
4,180 GBP2024-02-29
4,180 GBP2023-02-28
Revaluation reserve
137,000 GBP2025-02-28
220,000 GBP2024-02-29
220,000 GBP2023-02-28
Retained earnings (accumulated losses)
439,558 GBP2025-02-28
265,435 GBP2024-02-29
265,079 GBP2023-02-28
Equity
580,738 GBP2025-02-28
489,615 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
184,920 GBP2024-03-01 ~ 2025-02-28
12,139 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
184,920 GBP2024-03-01 ~ 2025-02-28
12,139 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-11,783 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-10,797 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,466 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,404 GBP2025-02-28
24,384 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
62 GBP2025-02-28
82 GBP2024-02-29
Investment Property - Fair Value Model
419,083 GBP2025-02-28
539,083 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-120,000 GBP2024-03-01 ~ 2025-02-28
Other Debtors
Amounts falling due within one year
610 GBP2025-02-28
1,739 GBP2024-02-29
Trade Creditors/Trade Payables
Current
208 GBP2025-02-28
34 GBP2024-02-29
Other Taxation & Social Security Payable
Current
12,883 GBP2025-02-28
2,857 GBP2024-02-29
Other Creditors
Current
38,374 GBP2025-02-28
37,675 GBP2024-02-29
Creditors
Current
51,465 GBP2025-02-28
40,566 GBP2024-02-29