Property, Plant & Equipment
5,879 GBP2024-02-29
6,916 GBP2023-02-28
Investment Property
1,609,250 GBP2024-02-29
1,570,000 GBP2023-02-28
Fixed Assets
1,615,129 GBP2024-02-29
1,576,916 GBP2023-02-28
Debtors
62,854 GBP2024-02-29
94,380 GBP2023-02-28
Cash at bank and in hand
2,411 GBP2024-02-29
844 GBP2023-02-28
Current Assets
418,229 GBP2024-02-29
433,188 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-587,946 GBP2024-02-29
-758,295 GBP2023-02-28
Net Current Assets/Liabilities
-169,717 GBP2024-02-29
-325,107 GBP2023-02-28
Total Assets Less Current Liabilities
1,445,412 GBP2024-02-29
1,251,809 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-737,865 GBP2024-02-29
-505,066 GBP2023-02-28
Net Assets/Liabilities
707,547 GBP2024-02-29
746,743 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Share premium
703,937 GBP2024-02-29
703,937 GBP2023-02-28
703,937 GBP2022-02-28
Retained earnings (accumulated losses)
3,510 GBP2024-02-29
42,706 GBP2023-02-28
129,005 GBP2022-02-28
Equity
707,547 GBP2024-02-29
746,743 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-39,196 GBP2023-03-01 ~ 2024-02-29
-86,299 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-39,196 GBP2023-03-01 ~ 2024-02-29
-86,299 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
9,910 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,031 GBP2024-02-29
2,994 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,037 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
5,879 GBP2024-02-29
6,916 GBP2023-02-28
Investment Property - Fair Value Model
1,609,250 GBP2024-02-29
1,570,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
420 GBP2024-02-29
420 GBP2023-02-28
Other Debtors
Amounts falling due within one year
62,434 GBP2024-02-29
93,960 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
62,854 GBP2024-02-29
94,380 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
24,320 GBP2024-02-29
232,041 GBP2023-02-28
Trade Creditors/Trade Payables
Current
43,171 GBP2024-02-29
24,971 GBP2023-02-28
Other Creditors
Current
520,455 GBP2024-02-29
501,283 GBP2023-02-28
Creditors
Current
587,946 GBP2024-02-29
758,295 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
737,865 GBP2024-02-29
505,066 GBP2023-02-28