Average Number of Employees
02023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,442 GBP2024-02-29
1,802 GBP2023-02-28
Investment Property
950,000 GBP2024-02-29
950,000 GBP2023-02-28
Fixed Assets
951,442 GBP2024-02-29
951,802 GBP2023-02-28
Debtors
199,206 GBP2024-02-29
204,206 GBP2023-02-28
Cash at bank and in hand
26,465 GBP2024-02-29
9,577 GBP2023-02-28
Current Assets
225,671 GBP2024-02-29
213,783 GBP2023-02-28
Net Current Assets/Liabilities
201,341 GBP2024-02-29
192,607 GBP2023-02-28
Total Assets Less Current Liabilities
1,152,783 GBP2024-02-29
1,144,409 GBP2023-02-28
Creditors
Non-current
-298,101 GBP2024-02-29
-294,740 GBP2023-02-28
Net Assets/Liabilities
697,784 GBP2024-02-29
692,771 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
668,883 GBP2024-02-29
668,883 GBP2023-02-28
Retained earnings (accumulated losses)
28,899 GBP2024-02-29
23,886 GBP2023-02-28
Equity
697,784 GBP2024-02-29
692,771 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,007 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,565 GBP2024-02-29
3,205 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,442 GBP2024-02-29
1,802 GBP2023-02-28
Investment Property - Fair Value Model
950,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
199,206 GBP2024-02-29
204,206 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,081 GBP2024-02-29
3,743 GBP2023-02-28
Other Creditors
Current
22,249 GBP2024-02-29
17,433 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
298,101 GBP2024-02-29
294,740 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
8,013 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
8,013 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-3,000 GBP2023-03-01 ~ 2024-02-29