Investment Property
16,720,000 GBP2023-02-28
18,095,924 GBP2022-02-28
Debtors
Current
1,438,743 GBP2023-02-28
Cash at bank and in hand
233,073 GBP2023-02-28
240,761 GBP2022-02-28
Current Assets
1,671,816 GBP2023-02-28
Net Current Assets/Liabilities
-4,961,120 GBP2023-02-28
Restated amount
-4,751,937 GBP2022-02-28
Total Assets Less Current Liabilities
11,758,880 GBP2023-02-28
Restated amount
13,343,987 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-12,538,277 GBP2023-02-28
-12,409,748 GBP2022-02-28
Net Assets/Liabilities
-1,678,805 GBP2023-02-28
Restated amount
-16,732 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
59,745 GBP2023-02-28
59,745 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
59,745 GBP2023-02-28
59,745 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,745 GBP2023-02-28
59,745 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,745 GBP2023-02-28
59,745 GBP2022-02-28
Investment Property - Fair Value Model
16,720,000 GBP2023-02-28
18,095,924 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
481,016 GBP2023-02-28
451,138 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
813,075 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,438,743 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-02-28
20,000 GBP2022-02-28
Non-current, Amounts falling due after one year
76,990 GBP2023-02-28
78,346 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28