Investment Property
2,916,471 GBP2024-02-28
3,249,790 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-28
1 GBP2023-02-28
Fixed Assets
2,916,472 GBP2024-02-28
3,249,791 GBP2023-02-28
Debtors
1,860,194 GBP2024-02-28
936,652 GBP2023-02-28
Cash at bank and in hand
18 GBP2024-02-28
4,075 GBP2023-02-28
Current Assets
1,860,212 GBP2024-02-28
940,727 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-741,256 GBP2024-02-28
-96,820 GBP2023-02-28
Net Current Assets/Liabilities
1,118,956 GBP2024-02-28
843,907 GBP2023-02-28
Total Assets Less Current Liabilities
4,035,428 GBP2024-02-28
4,093,698 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,206,430 GBP2024-02-28
-1,276,779 GBP2023-02-28
Net Assets/Liabilities
2,474,005 GBP2024-02-28
2,527,125 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Other miscellaneous reserve
1,152,959 GBP2024-02-28
1,369,914 GBP2023-02-28
Retained earnings (accumulated losses)
1,321,045 GBP2024-02-28
1,157,210 GBP2023-02-28
Equity
2,474,005 GBP2024-02-28
2,527,125 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
2,916,471 GBP2024-02-28
3,249,790 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-181,563 GBP2023-03-01 ~ 2024-02-28
Investments in group undertakings and participating interests
1 GBP2024-02-28
1 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,103 GBP2024-02-28
3,922 GBP2023-02-28
Amounts Owed By Related Parties
1,857,091 GBP2024-02-28
Current
928,730 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
4,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,860,194 GBP2024-02-28
936,652 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
70,349 GBP2024-02-28
67,802 GBP2023-02-28
Trade Creditors/Trade Payables
Current
19,782 GBP2024-02-28
844 GBP2023-02-28
Amounts owed to group undertakings
Current
624,638 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
7,560 GBP2024-02-28
9,283 GBP2023-02-28
Other Creditors
Current
18,927 GBP2024-02-28
18,891 GBP2023-02-28
Creditors
Current
741,256 GBP2024-02-28
96,820 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,206,430 GBP2024-02-28
1,276,779 GBP2023-02-28