Property, Plant & Equipment
946 GBP2024-02-29
1,113 GBP2023-02-28
Investment Property
2,897,980 GBP2024-02-29
2,897,980 GBP2023-02-28
Fixed Assets
2,898,926 GBP2024-02-29
2,899,093 GBP2023-02-28
Debtors
Current
4,065 GBP2024-02-29
8,684 GBP2023-02-28
Cash at bank and in hand
73,156 GBP2024-02-29
168,237 GBP2023-02-28
Current Assets
77,221 GBP2024-02-29
176,921 GBP2023-02-28
Net Current Assets/Liabilities
-309,519 GBP2024-02-29
-190,429 GBP2023-02-28
Total Assets Less Current Liabilities
2,589,407 GBP2024-02-29
2,708,664 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,478,373 GBP2024-02-29
-1,532,031 GBP2023-02-28
Net Assets/Liabilities
1,006,828 GBP2024-02-29
1,097,437 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,940 GBP2024-02-29
5,940 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,940 GBP2024-02-29
5,940 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,994 GBP2024-02-29
4,827 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,994 GBP2024-02-29
4,827 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
946 GBP2024-02-29
1,113 GBP2023-02-28
Investment Property - Fair Value Model
2,897,980 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,100 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
2,384 GBP2024-02-29
3,297 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,065 GBP2024-02-29
8,684 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
57,512 GBP2024-02-29
59,881 GBP2023-02-28
Non-current, Amounts falling due after one year
1,478,373 GBP2024-02-29
1,532,031 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
150,000 shares2024-02-29
150,000 shares2023-02-28
Bank Borrowings
Non-current
1,478,373 GBP2024-02-29
1,532,031 GBP2023-02-28
Current
57,512 GBP2024-02-29
59,881 GBP2023-02-28