Property, Plant & Equipment
8,040 GBP2024-02-29
12,512 GBP2023-02-28
Investment Property
859,123 GBP2024-02-29
859,123 GBP2023-02-28
Fixed Assets
867,163 GBP2024-02-29
871,635 GBP2023-02-28
Total Inventories
499,314 GBP2024-02-29
192,552 GBP2023-02-28
Debtors
Current
16,139 GBP2024-02-29
15,523 GBP2023-02-28
Cash at bank and in hand
4,624 GBP2024-02-29
346,155 GBP2023-02-28
Current Assets
520,077 GBP2024-02-29
554,230 GBP2023-02-28
Net Current Assets/Liabilities
-2,611 GBP2024-02-29
99,971 GBP2023-02-28
Total Assets Less Current Liabilities
864,552 GBP2024-02-29
971,606 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-458,095 GBP2024-02-29
-468,095 GBP2023-02-28
Net Assets/Liabilities
406,457 GBP2024-02-29
501,134 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,229 GBP2024-02-29
33,723 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
35,229 GBP2024-02-29
33,723 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,189 GBP2024-02-29
21,211 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,189 GBP2024-02-29
21,211 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,978 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,978 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,040 GBP2024-02-29
12,512 GBP2023-02-28
Investment Property - Fair Value Model
859,123 GBP2024-02-29
859,123 GBP2023-02-28
Other types of inventories not specified separately
499,314 GBP2024-02-29
192,552 GBP2023-02-28
Trade Debtors/Trade Receivables
4,768 GBP2024-02-29
Prepayments
6,040 GBP2024-02-29
7,073 GBP2023-02-28
Other Debtors
5,331 GBP2024-02-29
8,450 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
16,139 GBP2024-02-29
15,523 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Non-current, Amounts falling due after one year
458,095 GBP2024-02-29
468,095 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
10 shares2024-02-29
10 shares2023-02-28