Average Number of Employees
12023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,442 GBP2024-02-29
4,450 GBP2023-02-28
Investment Property
458,350 GBP2023-02-28
Fixed Assets
3,442 GBP2024-02-29
462,800 GBP2023-02-28
Debtors
4,023 GBP2024-02-29
3,800 GBP2023-02-28
Cash at bank and in hand
550,669 GBP2024-02-29
113,625 GBP2023-02-28
Current Assets
554,692 GBP2024-02-29
117,425 GBP2023-02-28
Creditors
Current
10,702 GBP2024-02-29
16,523 GBP2023-02-28
Net Current Assets/Liabilities
543,990 GBP2024-02-29
100,902 GBP2023-02-28
Total Assets Less Current Liabilities
547,432 GBP2024-02-29
563,702 GBP2023-02-28
Net Assets/Liabilities
546,778 GBP2024-02-29
562,856 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
546,758 GBP2024-02-29
562,836 GBP2023-02-28
Equity
546,778 GBP2024-02-29
562,856 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,637 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2024-02-29
1,187 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,442 GBP2024-02-29
4,450 GBP2023-02-28
Investment Property - Fair Value Model
458,350 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-458,350 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2024-02-29
3,800 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
23 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,023 GBP2024-02-29
3,800 GBP2023-02-28
Trade Creditors/Trade Payables
Current
959 GBP2024-02-29
-2 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,176 GBP2024-02-29
11,490 GBP2023-02-28
Other Creditors
Current
5,567 GBP2024-02-29
5,035 GBP2023-02-28