Property, Plant & Equipment
7,506 GBP2021-02-24
9,382 GBP2020-02-29
Investment Property
1,571,408 GBP2021-02-24
2,938,854 GBP2020-02-29
Fixed Assets
1,578,914 GBP2021-02-24
2,948,236 GBP2020-02-29
Debtors
914,609 GBP2021-02-24
521,212 GBP2020-02-29
Creditors
Current
1,109,355 GBP2021-02-24
1,072,006 GBP2020-02-29
Net Current Assets/Liabilities
-194,746 GBP2021-02-24
-550,794 GBP2020-02-29
Total Assets Less Current Liabilities
1,384,168 GBP2021-02-24
2,397,442 GBP2020-02-29
Creditors
Non-current
-775,349 GBP2021-02-24
-1,728,832 GBP2020-02-29
Net Assets/Liabilities
534,323 GBP2021-02-24
577,894 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-24
1 GBP2020-02-29
Retained earnings (accumulated losses)
116,902 GBP2021-02-24
-95,435 GBP2020-02-29
Equity
534,323 GBP2021-02-24
577,894 GBP2020-02-29
Average Number of Employees
62020-03-01 ~ 2021-02-24
82019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,903 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,397 GBP2021-02-24
13,521 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,876 GBP2020-03-01 ~ 2021-02-24
Property, Plant & Equipment
Furniture and fittings
7,506 GBP2021-02-24
9,382 GBP2020-02-29
Investment Property - Fair Value Model
1,571,408 GBP2021-02-24
2,938,854 GBP2020-02-29
Disposals of Investment Property - Fair Value Model
-1,367,446 GBP2020-03-01 ~ 2021-02-24
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,504 GBP2021-02-24
34,217 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
898,105 GBP2021-02-24
486,995 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
914,609 GBP2021-02-24
521,212 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
9,780 GBP2021-02-24
7,137 GBP2020-02-29
Other Taxation & Social Security Payable
Current
84,643 GBP2021-02-24
63,357 GBP2020-02-29
Other Creditors
Current
1,014,932 GBP2021-02-24
1,001,512 GBP2020-02-29
Bank Borrowings/Overdrafts
Non-current
775,349 GBP2021-02-24
1,728,832 GBP2020-02-29
More than five year, Non-current
285,093 GBP2021-02-24
1,242,278 GBP2020-02-29
Bank Borrowings
Secured
785,129 GBP2021-02-24
1,735,969 GBP2020-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,496 GBP2021-02-24
90,716 GBP2020-02-29