Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,798 GBP2025-02-28
2,115 GBP2024-02-29
Investment Property
2,597,145 GBP2025-02-28
2,597,145 GBP2024-02-29
Fixed Assets
2,598,943 GBP2025-02-28
2,599,260 GBP2024-02-29
Debtors
Current
10,470 GBP2025-02-28
2,590 GBP2024-02-29
Cash at bank and in hand
245,300 GBP2025-02-28
230,285 GBP2024-02-29
Current Assets
255,770 GBP2025-02-28
232,875 GBP2024-02-29
Net Current Assets/Liabilities
218,065 GBP2025-02-28
181,211 GBP2024-02-29
Total Assets Less Current Liabilities
2,817,008 GBP2025-02-28
2,780,471 GBP2024-02-29
Net Assets/Liabilities
2,054,865 GBP2025-02-28
2,018,328 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
773,521 GBP2025-02-28
773,521 GBP2024-02-29
Retained earnings (accumulated losses)
1,281,343 GBP2025-02-28
1,244,806 GBP2024-02-29
Equity
2,054,865 GBP2025-02-28
2,018,328 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,983 GBP2025-02-28
43,983 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,983 GBP2025-02-28
43,983 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,185 GBP2025-02-28
41,868 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,185 GBP2025-02-28
41,868 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
317 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,798 GBP2025-02-28
2,115 GBP2024-02-29
Investment Property - Fair Value Model
2,597,145 GBP2025-02-28
2,597,145 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,639 GBP2025-02-28
2,590 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
7,831 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
10,470 GBP2025-02-28
2,590 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29