Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
871 GBP2024-02-29
1,395 GBP2023-02-28
Investment Property
2,634,681 GBP2024-02-29
2,634,681 GBP2023-02-28
Fixed Assets
2,635,552 GBP2024-02-29
2,636,076 GBP2023-02-28
Debtors
3,522 GBP2024-02-29
4,998 GBP2023-02-28
Cash at bank and in hand
183,764 GBP2024-02-29
376,275 GBP2023-02-28
Current Assets
187,286 GBP2024-02-29
381,273 GBP2023-02-28
Net Current Assets/Liabilities
-74,450 GBP2024-02-29
-98,901 GBP2023-02-28
Total Assets Less Current Liabilities
2,561,102 GBP2024-02-29
2,537,175 GBP2023-02-28
Net Assets/Liabilities
2,347,989 GBP2024-02-29
2,323,957 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Capital redemption reserve
12,500 GBP2024-02-29
12,500 GBP2023-02-28
Retained earnings (accumulated losses)
1,433,732 GBP2024-02-29
1,409,700 GBP2023-02-28
Equity
2,347,989 GBP2024-02-29
2,323,957 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,419 GBP2023-02-28
Furniture and fittings
10,472 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,891 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,419 GBP2024-02-29
7,419 GBP2023-02-28
Furniture and fittings
9,601 GBP2024-02-29
9,077 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,020 GBP2024-02-29
16,496 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
871 GBP2024-02-29
1,395 GBP2023-02-28
Investment Property - Fair Value Model
2,634,681 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
700 GBP2024-02-29
700 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,822 GBP2024-02-29
4,298 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,522 GBP2024-02-29
4,998 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,987 GBP2024-02-29
361 GBP2023-02-28
Other Creditors
Current
254,749 GBP2024-02-29
479,813 GBP2023-02-28