Investment Property
0 GBP2023-10-31
107,274 GBP2023-02-28
Debtors
315 GBP2023-10-31
4 GBP2023-02-28
Cash at bank and in hand
188,676 GBP2023-10-31
8,911 GBP2023-02-28
Current Assets
188,991 GBP2023-10-31
8,915 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-32,983 GBP2023-10-31
-1,498 GBP2023-02-28
Net Current Assets/Liabilities
156,008 GBP2023-10-31
7,417 GBP2023-02-28
Total Assets Less Current Liabilities
156,008 GBP2023-10-31
114,691 GBP2023-02-28
Net Assets/Liabilities
156,008 GBP2023-10-31
103,946 GBP2023-02-28
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2023-02-28
4 GBP2022-02-28
Revaluation reserve
0 GBP2023-10-31
68,255 GBP2023-02-28
68,255 GBP2022-02-28
Retained earnings (accumulated losses)
156,004 GBP2023-10-31
35,687 GBP2023-02-28
38,783 GBP2022-02-28
Equity
156,008 GBP2023-10-31
103,946 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
41,317 GBP2023-03-01 ~ 2023-10-31
-3,096 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
41,317 GBP2023-03-01 ~ 2023-10-31
-3,096 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
52,062 GBP2023-03-01 ~ 2023-10-31
Average Number of Employees
32023-03-01 ~ 2023-10-31
32022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
0 GBP2023-10-31
107,274 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-107,274 GBP2023-03-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
311 GBP2023-10-31
0 GBP2023-02-28
Other Debtors
Current
4 GBP2023-10-31
4 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
315 GBP2023-10-31
4 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,020 GBP2023-10-31
364 GBP2023-02-28
Corporation Tax Payable
Current
29,984 GBP2023-10-31
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,979 GBP2023-10-31
1,134 GBP2023-02-28
Creditors
Current
32,983 GBP2023-10-31
1,498 GBP2023-02-28