Intangible Assets
79 GBP2023-02-28
Property, Plant & Equipment
1,085,111 GBP2024-02-29
1,085,347 GBP2023-02-28
Fixed Assets
1,085,111 GBP2024-02-29
1,085,426 GBP2023-02-28
Debtors
10,007 GBP2024-02-29
8,560 GBP2023-02-28
Cash at bank and in hand
36,395 GBP2024-02-29
80,812 GBP2023-02-28
Current Assets
46,402 GBP2024-02-29
89,372 GBP2023-02-28
Creditors
Current
375,958 GBP2024-02-29
371,933 GBP2023-02-28
Net Current Assets/Liabilities
-329,556 GBP2024-02-29
-282,561 GBP2023-02-28
Total Assets Less Current Liabilities
755,555 GBP2024-02-29
802,865 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
755,455 GBP2024-02-29
802,765 GBP2023-02-28
Equity
755,555 GBP2024-02-29
802,865 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-02-29
9,421 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
79 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,405 GBP2023-02-28
Furniture and fittings
1,189 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,085,594 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
483 GBP2024-02-29
247 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483 GBP2024-02-29
247 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,084,405 GBP2024-02-29
1,084,405 GBP2023-02-28
Furniture and fittings
706 GBP2024-02-29
942 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,197 GBP2024-02-29
8,560 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
810 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
10,007 GBP2024-02-29
8,560 GBP2023-02-28
Trade Creditors/Trade Payables
Current
448 GBP2024-02-29
388 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,453 GBP2024-02-29
3,553 GBP2023-02-28
Other Creditors
Current
368,057 GBP2024-02-29
367,992 GBP2023-02-28