Property, Plant & Equipment
2 GBP2024-02-29
648 GBP2023-02-28
Investment Property
1,130,000 GBP2024-02-29
1,620,000 GBP2023-02-28
Fixed Assets
1,130,002 GBP2024-02-29
1,620,648 GBP2023-02-28
Debtors
Current
14,500 GBP2024-02-29
183 GBP2023-02-28
Cash at bank and in hand
487,050 GBP2024-02-29
87,973 GBP2023-02-28
Current Assets
501,550 GBP2024-02-29
88,156 GBP2023-02-28
Net Current Assets/Liabilities
477,105 GBP2024-02-29
79,872 GBP2023-02-28
Total Assets Less Current Liabilities
1,607,107 GBP2024-02-29
1,700,520 GBP2023-02-28
Net Assets/Liabilities
1,508,201 GBP2024-02-29
1,566,539 GBP2023-02-28
Equity
Called up share capital
901 GBP2024-02-29
901 GBP2023-02-28
Retained earnings (accumulated losses)
1,507,300 GBP2024-02-29
1,565,638 GBP2023-02-28
Equity
1,508,201 GBP2024-02-29
1,566,539 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,368 GBP2024-02-29
4,368 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,368 GBP2024-02-29
4,368 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,366 GBP2024-02-29
3,720 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,366 GBP2024-02-29
3,720 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2024-02-29
648 GBP2023-02-28
Investment Property - Fair Value Model
1,130,000 GBP2024-02-29
1,620,000 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-490,000 GBP2023-03-01 ~ 2024-02-29
Prepayments
183 GBP2023-02-28
Other Debtors
14,500 GBP2024-02-29
Accrued Liabilities
3,087 GBP2024-02-29
2,952 GBP2023-02-28
Other Creditors
21,358 GBP2024-02-29
5,332 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
901 shares2024-02-29
901 shares2023-02-28