Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,212 GBP2025-02-28
1,436 GBP2024-02-29
Investment Property
1,146,130 GBP2025-02-28
1,869,505 GBP2024-02-29
Fixed Assets
1,147,342 GBP2025-02-28
1,870,941 GBP2024-02-29
Debtors
366,744 GBP2025-02-28
84,007 GBP2024-02-29
Current assets - Investments
1 GBP2025-02-28
Cash at bank and in hand
24,123 GBP2024-02-29
Current Assets
366,745 GBP2025-02-28
108,130 GBP2024-02-29
Net Current Assets/Liabilities
122,084 GBP2025-02-28
-601,409 GBP2024-02-29
Total Assets Less Current Liabilities
1,269,426 GBP2025-02-28
1,269,532 GBP2024-02-29
Creditors
Non-current
-853,887 GBP2025-02-28
-1,092,946 GBP2024-02-29
Net Assets/Liabilities
356,178 GBP2025-02-28
117,225 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
6,771 GBP2025-02-28
-232,182 GBP2024-02-29
Equity
356,178 GBP2025-02-28
117,225 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,342 GBP2024-02-29
Computers
485 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,827 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,159 GBP2025-02-28
2,950 GBP2024-02-29
Computers
456 GBP2025-02-28
441 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,615 GBP2025-02-28
3,391 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-03-01 ~ 2025-02-28
Computers
15 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,183 GBP2025-02-28
1,392 GBP2024-02-29
Computers
29 GBP2025-02-28
44 GBP2024-02-29
Investment Property - Fair Value Model
1,146,130 GBP2025-02-28
1,869,505 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-723,375 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
10,603 GBP2025-02-28
8,174 GBP2024-02-29
Other Debtors
Current
356,141 GBP2025-02-28
75,833 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
366,744 GBP2025-02-28
84,007 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
406,292 GBP2024-02-29
Other Creditors
Current
243,461 GBP2025-02-28
302,047 GBP2024-02-29
Accrued Liabilities
Current
1,200 GBP2025-02-28
1,200 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
853,887 GBP2025-02-28
1,092,946 GBP2024-02-29
Bank Borrowings
Current, Amounts falling due within one year
406,292 GBP2024-02-29
Non-current, Between two and five year
27,284 GBP2025-02-28
Between two and five year, Non-current
32,907 GBP2024-02-29
Secured
853,887 GBP2025-02-28
1,499,238 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
238,953 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
238,953 GBP2024-03-01 ~ 2025-02-28