Property, Plant & Equipment
508 GBP2024-02-29
677 GBP2023-02-28
Investment Property
270,000 GBP2024-02-29
270,000 GBP2023-02-28
Fixed Assets
270,508 GBP2024-02-29
270,677 GBP2023-02-28
Debtors
Current
68,053 GBP2024-02-29
50,053 GBP2023-02-28
Cash at bank and in hand
114,976 GBP2024-02-29
49,956 GBP2023-02-28
Current Assets
183,029 GBP2024-02-29
100,009 GBP2023-02-28
Net Current Assets/Liabilities
-179,009 GBP2024-02-29
-156,020 GBP2023-02-28
Total Assets Less Current Liabilities
91,499 GBP2024-02-29
114,657 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-196,939 GBP2024-02-29
-197,554 GBP2023-02-28
Net Assets/Liabilities
-105,440 GBP2024-02-29
-82,897 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,925 GBP2024-02-29
4,925 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,925 GBP2024-02-29
4,925 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,417 GBP2024-02-29
4,248 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,417 GBP2024-02-29
4,248 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
508 GBP2024-02-29
677 GBP2023-02-28
Investment Property - Fair Value Model
270,000 GBP2024-02-29
270,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
68,053 GBP2024-02-29
50,053 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
68,053 GBP2024-02-29
50,053 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
364 GBP2023-02-28
Non-current, Amounts falling due after one year
196,939 GBP2024-02-29
197,554 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-02-29
101 shares2023-02-28
Bank Borrowings
Non-current
196,939 GBP2024-02-29
197,554 GBP2023-02-28
Bank Overdrafts
Current
364 GBP2023-02-28