Average Number of Employees
02023-03-01 ~ 2024-06-30
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-06-30
Property, Plant & Equipment
30,582 GBP2023-02-28
Investment Property
1,269,418 GBP2023-02-28
Fixed Assets
1,300,000 GBP2023-02-28
Debtors
1,232,600 GBP2024-06-30
Cash at bank and in hand
62,531 GBP2024-06-30
42,708 GBP2023-02-28
Current Assets
1,295,131 GBP2024-06-30
42,708 GBP2023-02-28
Creditors
Current
96,384 GBP2024-06-30
103,280 GBP2023-02-28
Net Current Assets/Liabilities
1,198,747 GBP2024-06-30
-60,572 GBP2023-02-28
Total Assets Less Current Liabilities
1,198,747 GBP2024-06-30
1,239,428 GBP2023-02-28
Net Assets/Liabilities
1,198,747 GBP2024-06-30
1,163,765 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-02-28
Retained earnings (accumulated losses)
1,198,547 GBP2024-06-30
628,820 GBP2023-02-28
Equity
1,198,747 GBP2024-06-30
1,163,765 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
30,582 GBP2023-02-28
Furniture and fittings
7,115 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
37,697 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-30,582 GBP2023-03-01 ~ 2024-06-30
Furniture and fittings
-7,115 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-37,697 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,115 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,115 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,115 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,115 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
30,582 GBP2023-02-28
Investment Property - Fair Value Model
1,269,418 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-1,269,418 GBP2023-03-01 ~ 2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,232,600 GBP2024-06-30
Other Taxation & Social Security Payable
Current
93,984 GBP2024-06-30
25,407 GBP2023-02-28
Other Creditors
Current
2,400 GBP2024-06-30
77,873 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75,663 GBP2024-06-30
75,663 GBP2023-02-28