Average Number of Employees
32023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,250 GBP2024-02-29
121,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
6,750 GBP2024-02-29
13,500 GBP2023-02-28
Intangible Assets
6,750 GBP2024-02-29
13,500 GBP2023-02-28
Property, Plant & Equipment
240,483 GBP2024-02-29
240,679 GBP2023-02-28
Fixed Assets
247,233 GBP2024-02-29
254,179 GBP2023-02-28
Total Inventories
50 GBP2024-02-29
650 GBP2023-02-28
Cash at bank and in hand
50 GBP2024-02-29
50 GBP2023-02-28
Current Assets
100 GBP2024-02-29
700 GBP2023-02-28
Creditors
Amounts falling due within one year
94,593 GBP2024-02-29
93,465 GBP2023-02-28
Net Current Assets/Liabilities
94,493 GBP2024-02-29
92,765 GBP2023-02-28
Total Assets Less Current Liabilities
152,740 GBP2024-02-29
161,414 GBP2023-02-28
Net Assets/Liabilities
-15,925 GBP2024-02-29
-5,269 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-16,025 GBP2024-02-29
-5,369 GBP2023-02-28
Equity
-15,925 GBP2024-02-29
-5,269 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
135,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
128,250 GBP2024-02-29
121,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
6,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
239,898 GBP2024-02-29
Furniture and fittings
27,656 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
267,554 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,071 GBP2024-02-29
26,875 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,071 GBP2024-02-29
26,875 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
239,898 GBP2024-02-29
239,898 GBP2023-02-28
Furniture and fittings
585 GBP2024-02-29
781 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,907 GBP2024-02-29
19,321 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,281 GBP2024-02-29
7,739 GBP2023-02-28
Other Creditors
Amounts falling due within one year
66,405 GBP2024-02-29
66,405 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,119 GBP2024-02-29
97,889 GBP2023-02-28
Other Creditors
Amounts falling due after one year
76,398 GBP2024-02-29
68,646 GBP2023-02-28