Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
827 GBP2025-02-28
1,156 GBP2024-02-29
Fixed Assets - Investments
1,504 GBP2025-02-28
80,078 GBP2024-02-29
Investment Property
2,925,000 GBP2025-02-28
2,925,000 GBP2024-02-29
Fixed Assets
2,927,331 GBP2025-02-28
3,006,234 GBP2024-02-29
Debtors
Current
1,774 GBP2025-02-28
35,127 GBP2024-02-29
Cash at bank and in hand
2,287 GBP2025-02-28
80,371 GBP2024-02-29
Current Assets
4,061 GBP2025-02-28
115,498 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-38,692 GBP2025-02-28
-12,908 GBP2024-02-29
Net Current Assets/Liabilities
-34,631 GBP2025-02-28
102,590 GBP2024-02-29
Total Assets Less Current Liabilities
2,892,700 GBP2025-02-28
3,108,824 GBP2024-02-29
Net Assets/Liabilities
2,464,045 GBP2025-02-28
2,679,052 GBP2024-02-29
Equity
Called up share capital
2,002 GBP2025-02-28
2,002 GBP2024-02-29
2,002 GBP2023-03-01
Share premium
1,124,000 GBP2025-02-28
1,124,000 GBP2024-02-29
1,124,000 GBP2023-03-01
Revaluation reserve
1,841,658 GBP2025-02-28
1,845,009 GBP2024-02-29
1,842,462 GBP2023-03-01
Retained earnings (accumulated losses)
-503,615 GBP2025-02-28
-291,959 GBP2024-02-29
-218,315 GBP2023-03-01
Equity
2,464,045 GBP2025-02-28
2,679,052 GBP2024-02-29
2,750,149 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
-215,007 GBP2024-03-01 ~ 2025-02-28
-71,097 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-215,007 GBP2024-03-01 ~ 2025-02-28
-71,097 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-211,656 GBP2024-03-01 ~ 2025-02-28
-73,644 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-211,656 GBP2024-03-01 ~ 2025-02-28
-73,644 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-3,351 GBP2024-03-01 ~ 2025-02-28
2,547 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
99,833 GBP2024-03-01 ~ 2025-02-28
60,521 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
4,523 GBP2024-03-01 ~ 2025-02-28
Staff Costs/Employee Benefits Expense
104,356 GBP2024-03-01 ~ 2025-02-28
60,521 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,488 GBP2025-02-28
40,250 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
39,094 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,567 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,661 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
827 GBP2025-02-28
1,156 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
491 GBP2025-02-28
192 GBP2024-02-29
Other Debtors
Current
34,743 GBP2024-02-29
Prepayments/Accrued Income
Current
1,283 GBP2025-02-28
192 GBP2024-02-29
Trade Creditors/Trade Payables
Current
24,541 GBP2025-02-28
2,531 GBP2024-02-29
Amounts owed to group undertakings
Current
4 GBP2025-02-28
4 GBP2024-02-29
Taxation/Social Security Payable
Current
1,369 GBP2025-02-28
1,939 GBP2024-02-29
Other Creditors
Current
11,586 GBP2025-02-28
3,224 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,192 GBP2025-02-28
5,210 GBP2024-02-29
Creditors
Current
38,692 GBP2025-02-28
12,908 GBP2024-02-29