Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
63 GBP2025-02-28
5,052 GBP2024-02-29
Investment Property
1,923,616 GBP2025-02-28
2,170,844 GBP2024-02-29
Fixed Assets
1,923,679 GBP2025-02-28
2,175,896 GBP2024-02-29
Debtors
1,229 GBP2025-02-28
2,358 GBP2024-02-29
Cash at bank and in hand
220,550 GBP2025-02-28
13,229 GBP2024-02-29
Current Assets
221,779 GBP2025-02-28
15,587 GBP2024-02-29
Net Current Assets/Liabilities
17,386 GBP2025-02-28
-250,210 GBP2024-02-29
Total Assets Less Current Liabilities
1,941,065 GBP2025-02-28
1,925,686 GBP2024-02-29
Net Assets/Liabilities
1,900,752 GBP2025-02-28
1,886,696 GBP2024-02-29
Equity
Called up share capital
134,500 GBP2025-02-28
134,500 GBP2024-02-29
Retained earnings (accumulated losses)
1,218,387 GBP2025-02-28
1,140,592 GBP2024-02-29
Equity
1,900,752 GBP2025-02-28
1,886,696 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,378 GBP2025-02-28
27,753 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-26,375 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,315 GBP2025-02-28
22,701 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,397 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
63 GBP2025-02-28
5,052 GBP2024-02-29
Investment Property - Fair Value Model
1,923,616 GBP2025-02-28
2,170,844 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-247,228 GBP2024-03-01 ~ 2025-02-28
Other Debtors
Current, Amounts falling due within one year
1,229 GBP2025-02-28
Amounts falling due within one year, Current
2,358 GBP2024-02-29
Other Taxation & Social Security Payable
Current
26,856 GBP2025-02-28
7,477 GBP2024-02-29
Other Creditors
Current
177,537 GBP2025-02-28
258,320 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,313 GBP2025-02-28
38,990 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
134,500 shares2025-02-28