Property, Plant & Equipment
271 GBP2024-02-29
361 GBP2023-02-28
Investment Property
495,000 GBP2024-02-29
495,000 GBP2023-02-28
Fixed Assets
495,271 GBP2024-02-29
495,361 GBP2023-02-28
Debtors
Current
504 GBP2024-02-29
690 GBP2023-02-28
Cash at bank and in hand
61,967 GBP2024-02-29
54,437 GBP2023-02-28
Current Assets
62,471 GBP2024-02-29
55,127 GBP2023-02-28
Net Current Assets/Liabilities
57,300 GBP2024-02-29
51,938 GBP2023-02-28
Total Assets Less Current Liabilities
552,571 GBP2024-02-29
547,299 GBP2023-02-28
Net Assets/Liabilities
491,804 GBP2024-02-29
501,048 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
70,338 GBP2024-02-29
70,338 GBP2023-02-28
Retained earnings (accumulated losses)
421,366 GBP2024-02-29
430,609 GBP2023-02-28
Equity
491,804 GBP2024-02-29
501,047 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-9,243 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-9,243 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,333 GBP2024-02-29
1,333 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,333 GBP2024-02-29
1,333 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,062 GBP2024-02-29
972 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062 GBP2024-02-29
972 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
271 GBP2024-02-29
361 GBP2023-02-28
Investment Property - Fair Value Model
495,000 GBP2024-02-29
495,000 GBP2023-02-28
Prepayments
441 GBP2024-02-29
627 GBP2023-02-28
Other Debtors
63 GBP2024-02-29
63 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
504 GBP2024-02-29
Current, Amounts falling due within one year
690 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,767 GBP2024-02-29
46,251 GBP2023-02-28