Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,452 GBP2024-02-29
2,489 GBP2023-02-28
Investment Property
2,861,158 GBP2024-02-29
2,861,158 GBP2023-02-28
Fixed Assets
2,862,610 GBP2024-02-29
2,863,647 GBP2023-02-28
Debtors
7,184 GBP2024-02-29
24,424 GBP2023-02-28
Cash at bank and in hand
100,565 GBP2024-02-29
72,961 GBP2023-02-28
Current Assets
107,749 GBP2024-02-29
97,385 GBP2023-02-28
Creditors
Current
123,418 GBP2024-02-29
163,148 GBP2023-02-28
Net Current Assets/Liabilities
-15,669 GBP2024-02-29
-65,763 GBP2023-02-28
Total Assets Less Current Liabilities
2,846,941 GBP2024-02-29
2,797,884 GBP2023-02-28
Net Assets/Liabilities
2,581,822 GBP2024-02-29
2,532,765 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,715,070 GBP2024-02-29
1,666,013 GBP2023-02-28
Equity
2,581,822 GBP2024-02-29
2,532,765 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,922 GBP2024-02-29
13,922 GBP2023-02-28
Computers
4,790 GBP2024-02-29
6,817 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
18,712 GBP2024-02-29
20,739 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-2,027 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,027 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,470 GBP2024-02-29
12,289 GBP2023-02-28
Computers
4,790 GBP2024-02-29
5,961 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,260 GBP2024-02-29
18,250 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2023-03-01 ~ 2024-02-29
Computers
499 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,670 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,670 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,452 GBP2024-02-29
1,633 GBP2023-02-28
Computers
856 GBP2023-02-28
Investment Property - Fair Value Model
2,861,158 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
7,184 GBP2024-02-29
Amounts falling due within one year, Current
24,424 GBP2023-02-28
Other Taxation & Social Security Payable
Current
14,360 GBP2024-02-29
1,900 GBP2023-02-28
Other Creditors
Current
109,058 GBP2024-02-29
161,248 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29