Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,965 GBP2024-02-29
4,665 GBP2023-02-28
Fixed Assets - Investments
268,545 GBP2024-02-29
268,545 GBP2023-02-28
Investment Property
3,074,501 GBP2024-02-29
3,053,701 GBP2023-02-28
Fixed Assets
3,347,011 GBP2024-02-29
3,326,911 GBP2023-02-28
Debtors
1,000,067 GBP2024-02-29
282,074 GBP2023-02-28
Cash at bank and in hand
8,995 GBP2024-02-29
5,613 GBP2023-02-28
Current Assets
1,009,062 GBP2024-02-29
287,687 GBP2023-02-28
Net Current Assets/Liabilities
-342,560 GBP2024-02-29
-337,076 GBP2023-02-28
Total Assets Less Current Liabilities
3,004,451 GBP2024-02-29
2,989,835 GBP2023-02-28
Net Assets/Liabilities
1,074,643 GBP2024-02-29
1,055,704 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
364,542 GBP2024-02-29
364,542 GBP2023-02-28
Retained earnings (accumulated losses)
710,099 GBP2024-02-29
691,160 GBP2023-02-28
Equity
1,074,643 GBP2024-02-29
1,055,704 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,535 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,570 GBP2024-02-29
14,870 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
3,965 GBP2024-02-29
4,665 GBP2023-02-28
Investment Property - Fair Value Model
3,074,501 GBP2024-02-29
3,053,701 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
482 GBP2024-02-29
5,073 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
999,585 GBP2024-02-29
277,001 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,000,067 GBP2024-02-29
282,074 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,968 GBP2024-02-29
4,088 GBP2023-02-28
Other Creditors
Current
1,345,654 GBP2024-02-29
620,675 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,919,120 GBP2024-02-29
1,919,120 GBP2023-02-28
Other Creditors
Non-current
10,688 GBP2024-02-29
15,011 GBP2023-02-28
Bank Borrowings
Secured
1,919,120 GBP2024-02-29
1,919,120 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
20,831 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
20,831 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-1,892 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,892 GBP2023-03-01 ~ 2024-02-29