Property, Plant & Equipment
2,443 GBP2023-06-30
2,677 GBP2022-02-28
Investment Property
2,100,000 GBP2023-06-30
2,100,000 GBP2022-02-28
Fixed Assets
2,102,443 GBP2023-06-30
2,102,677 GBP2022-02-28
Debtors
488,302 GBP2023-06-30
322,946 GBP2022-02-28
Cash at bank and in hand
61,254 GBP2023-06-30
138,845 GBP2022-02-28
Current Assets
549,556 GBP2023-06-30
461,791 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-347,200 GBP2023-06-30
-66,929 GBP2022-02-28
Net Current Assets/Liabilities
202,356 GBP2023-06-30
394,862 GBP2022-02-28
Total Assets Less Current Liabilities
2,304,799 GBP2023-06-30
2,497,539 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-290,595 GBP2022-02-28
Net Assets/Liabilities
2,099,404 GBP2023-06-30
2,050,844 GBP2022-02-28
Equity
Called up share capital
202 GBP2023-06-30
202 GBP2022-02-28
Retained earnings (accumulated losses)
978,637 GBP2023-06-30
880,782 GBP2022-02-28
Equity
2,099,404 GBP2023-06-30
2,050,844 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-06-30
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
12,368 GBP2023-06-30
11,771 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Other
-856 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,925 GBP2023-06-30
9,094 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,002 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-171 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,443 GBP2023-06-30
2,677 GBP2022-02-28
Investment Property - Fair Value Model
2,100,000 GBP2022-02-28
Other Debtors
Amounts falling due within one year
488,302 GBP2023-06-30
322,946 GBP2022-02-28
Corporation Tax Payable
Current
35,195 GBP2023-06-30
24,660 GBP2022-02-28
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
1,591 GBP2022-02-28
Other Creditors
Current
312,005 GBP2023-06-30
40,678 GBP2022-02-28
Creditors
Current
347,200 GBP2023-06-30
66,929 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
290,595 GBP2022-02-28
Equity
Called up share capital
202 GBP2023-06-30
202 GBP2022-02-28