Property, Plant & Equipment
5,146 GBP2024-02-29
6,861 GBP2023-02-28
Investment Property
700,000 GBP2024-02-29
700,000 GBP2023-02-28
Fixed Assets
705,146 GBP2024-02-29
706,861 GBP2023-02-28
Debtors
10 GBP2024-02-29
107,204 GBP2023-02-28
Cash at bank and in hand
2,685 GBP2024-02-29
120,345 GBP2023-02-28
Current Assets
2,695 GBP2024-02-29
227,549 GBP2023-02-28
Net Current Assets/Liabilities
-189,085 GBP2024-02-29
-214,055 GBP2023-02-28
Total Assets Less Current Liabilities
516,061 GBP2024-02-29
492,806 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-272,725 GBP2024-02-29
-274,696 GBP2023-02-28
Net Assets/Liabilities
203,203 GBP2024-02-29
178,205 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Other miscellaneous reserve
114,899 GBP2024-02-29
114,216 GBP2023-02-28
Retained earnings (accumulated losses)
88,204 GBP2024-02-29
63,889 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
11,610 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,464 GBP2024-02-29
4,749 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,715 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
5,146 GBP2024-02-29
6,861 GBP2023-02-28
Investment Property - Fair Value Model
700,000 GBP2024-02-29
700,000 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-911 GBP2023-03-01 ~ 2024-02-29
Amounts Owed By Related Parties
10 GBP2024-02-29
Current
10 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-29
107,194 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
10 GBP2024-02-29
107,204 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
8,744 GBP2024-02-29
9,486 GBP2023-02-28
Trade Creditors/Trade Payables
Current
54 GBP2024-02-29
0 GBP2023-02-28
Corporation Tax Payable
Current
6,313 GBP2024-02-29
504 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,764 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
171,905 GBP2024-02-29
431,614 GBP2023-02-28
Creditors
Current
191,780 GBP2024-02-29
441,604 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
272,725 GBP2024-02-29
274,696 GBP2023-02-28