Property, Plant & Equipment
35 GBP2024-02-29
47 GBP2023-02-28
Investment Property
1,189,068 GBP2024-02-29
1,189,068 GBP2023-02-28
Fixed Assets
1,189,103 GBP2024-02-29
1,189,115 GBP2023-02-28
Debtors
Current
27,600 GBP2024-02-29
27,600 GBP2023-02-28
Cash at bank and in hand
95,200 GBP2024-02-29
77,343 GBP2023-02-28
Current Assets
122,800 GBP2024-02-29
104,943 GBP2023-02-28
Net Current Assets/Liabilities
-640,934 GBP2024-02-29
-630,119 GBP2023-02-28
Total Assets Less Current Liabilities
548,169 GBP2024-02-29
558,996 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-38,712 GBP2024-02-29
-109,149 GBP2023-02-28
Net Assets/Liabilities
509,448 GBP2024-02-29
449,838 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
509,348 GBP2024-02-29
449,738 GBP2023-02-28
Equity
509,448 GBP2024-02-29
449,838 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
619 GBP2024-02-29
619 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
619 GBP2024-02-29
619 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
584 GBP2024-02-29
572 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584 GBP2024-02-29
572 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
35 GBP2024-02-29
47 GBP2023-02-28
Investment Property - Fair Value Model
1,189,068 GBP2024-02-29
1,189,068 GBP2023-02-28
Amounts Owed By Related Parties
27,600 GBP2024-02-29
27,600 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
27,600 GBP2024-02-29
27,600 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
625,216 GBP2024-02-29
666,176 GBP2023-02-28
Non-current, Amounts falling due after one year
38,712 GBP2024-02-29
109,149 GBP2023-02-28
Bank Borrowings
Non-current
38,712 GBP2024-02-29
109,149 GBP2023-02-28
Current
10,228 GBP2024-02-29
10,228 GBP2023-02-28
Other Remaining Borrowings
Current
614,988 GBP2024-02-29
655,948 GBP2023-02-28
Total Borrowings
Current
625,216 GBP2024-02-29
666,176 GBP2023-02-28