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
2,045 GBP2024-02-29
1,202,045 GBP2023-02-28
Fixed Assets - Investments
12,500 GBP2024-02-29
12,500 GBP2023-02-28
Fixed Assets
14,545 GBP2024-02-29
1,214,545 GBP2023-02-28
Debtors
774,357 GBP2024-02-29
1,666 GBP2023-02-28
Cash at bank and in hand
5,854 GBP2024-02-29
29,635 GBP2023-02-28
Current Assets
780,211 GBP2024-02-29
31,301 GBP2023-02-28
Creditors
Current
8,116 GBP2024-02-29
521,273 GBP2023-02-28
Net Current Assets/Liabilities
772,095 GBP2024-02-29
-489,972 GBP2023-02-28
Total Assets Less Current Liabilities
786,640 GBP2024-02-29
724,573 GBP2023-02-28
Equity
Called up share capital
9,377 GBP2024-02-29
9,377 GBP2023-02-28
Retained earnings (accumulated losses)
774,137 GBP2024-02-29
712,070 GBP2023-02-28
Equity
786,640 GBP2024-02-29
724,573 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,000 GBP2023-02-28
Furniture and fittings
2,045 GBP2024-02-29
2,045 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,045 GBP2024-02-29
1,202,045 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-1,200,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,200,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,045 GBP2024-02-29
2,045 GBP2023-02-28
Land and buildings
1,200,000 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
12,500 GBP2023-02-28
Investments in Group Undertakings
12,500 GBP2024-02-29
12,500 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
773,553 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
804 GBP2024-02-29
1,666 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
774,357 GBP2024-02-29
1,666 GBP2023-02-28
Amounts owed to group undertakings
Current
507,447 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,433 GBP2024-02-29
4,692 GBP2023-02-28
Other Creditors
Current
6,683 GBP2024-02-29
9,134 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
106,067 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
106,067 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-44,000 GBP2023-03-01 ~ 2024-02-29