Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
262 GBP2024-02-29
309 GBP2023-02-28
Investment Property
750,000 GBP2024-02-29
750,000 GBP2023-02-28
Fixed Assets
750,262 GBP2024-02-29
750,309 GBP2023-02-28
Cash at bank and in hand
62 GBP2024-02-29
146 GBP2023-02-28
Net Current Assets/Liabilities
-219,773 GBP2024-02-29
-221,282 GBP2023-02-28
Total Assets Less Current Liabilities
530,489 GBP2024-02-29
529,027 GBP2023-02-28
Creditors
Non-current
-128,218 GBP2024-02-29
-131,255 GBP2023-02-28
Net Assets/Liabilities
331,581 GBP2024-02-29
327,082 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
301,364 GBP2024-02-29
301,364 GBP2023-02-28
Retained earnings (accumulated losses)
30,216 GBP2024-02-29
25,717 GBP2023-02-28
Equity
331,581 GBP2024-02-29
327,082 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,538 GBP2023-02-28
Computers
776 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,314 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,280 GBP2024-02-29
1,235 GBP2023-02-28
Computers
772 GBP2024-02-29
770 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052 GBP2024-02-29
2,005 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-03-01 ~ 2024-02-29
Computers
2 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-02-29
303 GBP2023-02-28
Computers
4 GBP2024-02-29
6 GBP2023-02-28
Investment Property - Fair Value Model
750,000 GBP2023-02-28
Corporation Tax Payable
Current
3,261 GBP2024-02-29
2,995 GBP2023-02-28
Other Creditors
Current
212,703 GBP2024-02-29
214,592 GBP2023-02-28
Accrued Liabilities
Current
1,590 GBP2024-02-29
1,560 GBP2023-02-28
Bank Borrowings/Overdrafts
More than five year, Non-current
131,255 GBP2023-02-28
Bank Borrowings
Secured
128,218 GBP2024-02-29
131,255 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
4,499 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
4,499 GBP2023-03-01 ~ 2024-02-29