Property, Plant & Equipment
6,077 GBP2024-02-28
7,253 GBP2023-02-28
Investment Property
1,429,500 GBP2024-02-28
1,218,798 GBP2023-02-28
Fixed Assets
1,435,577 GBP2024-02-28
1,226,051 GBP2023-02-28
Debtors
9,399 GBP2024-02-28
13,861 GBP2023-02-28
Cash at bank and in hand
77,590 GBP2024-02-28
149,349 GBP2023-02-28
Current Assets
128,284 GBP2024-02-28
215,566 GBP2023-02-28
Net Current Assets/Liabilities
-297,257 GBP2024-02-28
-225,421 GBP2023-02-28
Total Assets Less Current Liabilities
1,138,320 GBP2024-02-28
1,000,630 GBP2023-02-28
Creditors
Non-current
-60,932 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
1,077,388 GBP2024-02-28
1,000,630 GBP2023-02-28
Equity
Called up share capital
14 GBP2024-02-28
14 GBP2023-02-28
Retained earnings (accumulated losses)
1,077,374 GBP2024-02-28
1,000,616 GBP2023-02-28
Equity
1,077,388 GBP2024-02-28
1,000,630 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-28
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
550,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
37,172 GBP2024-02-28
36,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,095 GBP2024-02-28
29,322 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,773 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
6,077 GBP2024-02-28
7,253 GBP2023-02-28
Investment Property - Fair Value Model
1,429,500 GBP2024-02-28
1,218,798 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
2,460 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,939 GBP2024-02-28
13,861 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
9,399 GBP2024-02-28
Amounts falling due within one year, Current
13,861 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
8,854 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
4,380 GBP2023-02-28
Other Taxation & Social Security Payable
Current
14,072 GBP2024-02-28
16,762 GBP2023-02-28
Other Creditors
Current
402,615 GBP2024-02-28
419,845 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
60,932 GBP2024-02-28
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,233 GBP2024-02-28
307,333 GBP2023-02-28