Property, Plant & Equipment
35 GBP2025-02-28
70 GBP2024-02-28
Investment Property
1,151,933 GBP2025-02-28
1,151,933 GBP2024-02-28
Fixed Assets
1,151,968 GBP2025-02-28
1,152,003 GBP2024-02-28
Debtors
2,658 GBP2025-02-28
4,796 GBP2024-02-28
Cash at bank and in hand
129,555 GBP2025-02-28
152,196 GBP2024-02-28
Current Assets
132,213 GBP2025-02-28
156,992 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-33,549 GBP2025-02-28
Net Current Assets/Liabilities
98,664 GBP2025-02-28
111,489 GBP2024-02-28
Total Assets Less Current Liabilities
1,250,632 GBP2025-02-28
1,263,492 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2025-02-28
-200,000 GBP2024-02-28
Net Assets/Liabilities
989,031 GBP2025-02-28
1,001,884 GBP2024-02-28
Equity
Called up share capital
101 GBP2025-02-28
101 GBP2024-02-28
Share premium
489,027 GBP2025-02-28
489,027 GBP2024-02-28
Revaluation reserve
426,938 GBP2025-02-28
426,938 GBP2024-02-28
435,357 GBP2023-02-28
Retained earnings (accumulated losses)
72,965 GBP2025-02-28
85,818 GBP2024-02-28
Equity
989,031 GBP2025-02-28
1,001,884 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
15,667 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,632 GBP2025-02-28
15,597 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
35 GBP2025-02-28
70 GBP2024-02-28
Investment Property - Fair Value Model
1,151,933 GBP2024-02-28
Other Debtors
Amounts falling due within one year
2,658 GBP2025-02-28
4,796 GBP2024-02-28
Trade Creditors/Trade Payables
Current
66 GBP2025-02-28
104 GBP2024-02-28
Other Creditors
Current
33,483 GBP2025-02-28
45,399 GBP2024-02-28
Creditors
Current
33,549 GBP2025-02-28
45,503 GBP2024-02-28
Other Creditors
Non-current
200,000 GBP2025-02-28
200,000 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-28
Equity
Called up share capital
101 GBP2025-02-28
101 GBP2024-02-28