Investment Property
6,923,115 GBP2024-02-28
7,403,115 GBP2023-02-28
Debtors
12,840 GBP2024-02-28
11,416 GBP2023-02-28
Cash at bank and in hand
37,577 GBP2024-02-28
186,879 GBP2023-02-28
Current Assets
50,417 GBP2024-02-28
198,295 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,500,556 GBP2023-02-28
Net Current Assets/Liabilities
-1,854,318 GBP2024-02-28
-2,302,261 GBP2023-02-28
Total Assets Less Current Liabilities
5,068,797 GBP2024-02-28
5,100,854 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,813,083 GBP2024-02-28
-2,848,083 GBP2023-02-28
Net Assets/Liabilities
1,270,716 GBP2024-02-28
1,230,117 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,270,715 GBP2024-02-28
1,230,116 GBP2023-02-28
Equity
1,270,716 GBP2024-02-28
1,230,117 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37,656 GBP2023-03-01 ~ 2024-02-28
39,408 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,656 GBP2023-03-01 ~ 2024-02-28
52,734 GBP2022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
6,923,115 GBP2024-02-28
7,403,115 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-540,000 GBP2023-03-01 ~ 2024-02-28
Trade Debtors/Trade Receivables
Current
8,539 GBP2024-02-28
7,176 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,301 GBP2024-02-28
4,240 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
12,840 GBP2024-02-28
Current, Amounts falling due within one year
11,416 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
160,000 GBP2024-02-28
662,912 GBP2023-02-28
Trade Creditors/Trade Payables
Current
47 GBP2024-02-28
10,586 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
13,408 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,140 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
1,741,548 GBP2024-02-28
1,813,650 GBP2023-02-28
Creditors
Current
1,904,735 GBP2024-02-28
2,500,556 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
2,813,083 GBP2024-02-28
2,848,083 GBP2023-02-28