Property, Plant & Equipment
997 GBP2024-02-29
1,773 GBP2023-02-28
Investment Property
1,400,000 GBP2024-02-29
1,270,000 GBP2023-02-28
Fixed Assets
1,400,997 GBP2024-02-29
1,271,773 GBP2023-02-28
Debtors
458,743 GBP2024-02-29
319,319 GBP2023-02-28
Cash at bank and in hand
5,518 GBP2024-02-29
2,876 GBP2023-02-28
Current Assets
464,261 GBP2024-02-29
322,195 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-574,906 GBP2023-02-28
Net Current Assets/Liabilities
-109,853 GBP2024-02-29
-252,711 GBP2023-02-28
Total Assets Less Current Liabilities
1,291,144 GBP2024-02-29
1,019,062 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,082,990 GBP2024-02-29
-939,337 GBP2023-02-28
Net Assets/Liabilities
169,045 GBP2024-02-29
74,702 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
169,043 GBP2024-02-29
74,700 GBP2023-02-28
80,635 GBP2022-02-28
Equity
169,045 GBP2024-02-29
74,702 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
102,343 GBP2023-03-01 ~ 2024-02-29
4,065 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
102,343 GBP2023-03-01 ~ 2024-02-29
4,065 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-8,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,776 GBP2023-03-01 ~ 2024-02-29
1,092 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
8,627 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,630 GBP2024-02-29
6,854 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
776 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
997 GBP2024-02-29
1,773 GBP2023-02-28
Investment Property - Fair Value Model
1,400,000 GBP2024-02-29
1,270,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
23,958 GBP2024-02-29
15,482 GBP2023-02-28
Other Debtors
Amounts falling due within one year
434,785 GBP2024-02-29
303,837 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
458,743 GBP2024-02-29
Current, Amounts falling due within one year
319,319 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-02-29
2,849 GBP2023-02-28
Corporation Tax Payable
Current
20,595 GBP2024-02-29
20,891 GBP2023-02-28
Other Creditors
Current
547,519 GBP2024-02-29
551,166 GBP2023-02-28
Creditors
Current
574,114 GBP2024-02-29
574,906 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,082,990 GBP2024-02-29
939,337 GBP2023-02-28