Property, Plant & Equipment
417 GBP2024-02-29
490 GBP2023-02-28
Investment Property
710,000 GBP2024-02-29
447,373 GBP2023-02-28
Fixed Assets
710,417 GBP2024-02-29
447,863 GBP2023-02-28
Debtors
5,549 GBP2024-02-29
14,920 GBP2023-02-28
Cash at bank and in hand
138,103 GBP2024-02-29
168,395 GBP2023-02-28
Current Assets
143,652 GBP2024-02-29
183,315 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-79,197 GBP2024-02-29
-60,908 GBP2023-02-28
Net Current Assets/Liabilities
64,455 GBP2024-02-29
122,407 GBP2023-02-28
Total Assets Less Current Liabilities
774,872 GBP2024-02-29
570,270 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-29
-70,000 GBP2023-02-28
Net Assets/Liabilities
635,479 GBP2024-02-29
441,286 GBP2023-02-28
Equity
Called up share capital
20,000 GBP2024-02-29
20,000 GBP2023-02-28
20,000 GBP2022-02-28
Other miscellaneous reserve
432,535 GBP2024-02-29
235,564 GBP2023-02-28
Retained earnings (accumulated losses)
182,944 GBP2024-02-29
185,722 GBP2023-02-28
141,684 GBP2022-02-28
Equity
635,479 GBP2024-02-29
441,286 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
198,107 GBP2023-03-01 ~ 2024-02-29
47,952 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
198,107 GBP2023-03-01 ~ 2024-02-29
47,952 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-3,914 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-3,914 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
3,740 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,323 GBP2024-02-29
3,250 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
73 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
417 GBP2024-02-29
490 GBP2023-02-28
Investment Property - Fair Value Model
710,000 GBP2024-02-29
447,373 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,170 GBP2024-02-29
14,586 GBP2023-02-28
Other Debtors
Amounts falling due within one year
379 GBP2024-02-29
334 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,549 GBP2024-02-29
14,920 GBP2023-02-28
Trade Creditors/Trade Payables
Current
913 GBP2024-02-29
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,744 GBP2024-02-29
12,103 GBP2023-02-28
Other Creditors
Current
74,540 GBP2024-02-29
48,805 GBP2023-02-28
Creditors
Current
79,197 GBP2024-02-29
60,908 GBP2023-02-28
Other Creditors
Non-current
0 GBP2024-02-29
70,000 GBP2023-02-28