Property, Plant & Equipment
311 GBP2025-02-28
636 GBP2024-02-29
Investment Property
900,000 GBP2025-02-28
900,000 GBP2024-02-29
Fixed Assets
900,311 GBP2025-02-28
900,636 GBP2024-02-29
Debtors
Current
4,127 GBP2025-02-28
4,158 GBP2024-02-29
Cash at bank and in hand
25,898 GBP2025-02-28
11,607 GBP2024-02-29
Current Assets
30,025 GBP2025-02-28
15,765 GBP2024-02-29
Net Current Assets/Liabilities
23,982 GBP2025-02-28
10,341 GBP2024-02-29
Total Assets Less Current Liabilities
924,293 GBP2025-02-28
910,977 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-480,987 GBP2025-02-28
-466,054 GBP2024-02-29
Net Assets/Liabilities
384,508 GBP2025-02-28
386,125 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
325 GBP2024-03-01 ~ 2025-02-28
1,013 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,840 GBP2025-02-28
3,840 GBP2024-02-29
Other
3,398 GBP2025-02-28
3,398 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,238 GBP2025-02-28
7,238 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,530 GBP2025-02-28
3,476 GBP2024-02-29
Other
3,397 GBP2025-02-28
3,126 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,927 GBP2025-02-28
6,602 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2024-03-01 ~ 2025-02-28
Other
271 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2025-02-28
364 GBP2024-02-29
Other
1 GBP2025-02-28
272 GBP2024-02-29
Investment Property - Fair Value Model
900,000 GBP2025-02-28
900,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
4,025 GBP2025-02-28
Current, Amounts falling due within one year
3,363 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
4,127 GBP2025-02-28
Current, Amounts falling due within one year
4,158 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
480,987 GBP2025-02-28
466,054 GBP2024-02-29