Property, Plant & Equipment
1,773 GBP2023-02-28
2,364 GBP2022-02-28
Investment Property
1,270,000 GBP2023-02-28
1,270,000 GBP2022-02-28
Fixed Assets
1,271,773 GBP2023-02-28
1,272,364 GBP2022-02-28
Debtors
319,319 GBP2023-02-28
329,771 GBP2022-02-28
Cash at bank and in hand
2,876 GBP2023-02-28
4,545 GBP2022-02-28
Current Assets
322,195 GBP2023-02-28
334,316 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-574,906 GBP2023-02-28
-582,202 GBP2022-02-28
Net Current Assets/Liabilities
-252,711 GBP2023-02-28
-247,886 GBP2022-02-28
Total Assets Less Current Liabilities
1,019,062 GBP2023-02-28
1,024,478 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-939,337 GBP2023-02-28
-938,818 GBP2022-02-28
Net Assets/Liabilities
74,702 GBP2023-02-28
80,637 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
74,700 GBP2023-02-28
80,635 GBP2022-02-28
110,956 GBP2021-02-28
Equity
74,702 GBP2023-02-28
80,637 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,065 GBP2022-03-01 ~ 2023-02-28
7,679 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
4,065 GBP2022-03-01 ~ 2023-02-28
7,679 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-10,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
8,627 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,854 GBP2023-02-28
6,263 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
591 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
1,773 GBP2023-02-28
2,364 GBP2022-02-28
Investment Property - Fair Value Model
1,270,000 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
15,482 GBP2023-02-28
4,291 GBP2022-02-28
Other Debtors
Amounts falling due within one year
303,837 GBP2023-02-28
325,480 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
319,319 GBP2023-02-28
329,771 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
2,849 GBP2023-02-28
1,800 GBP2022-02-28
Corporation Tax Payable
Current
20,891 GBP2023-02-28
19,799 GBP2022-02-28
Other Creditors
Current
551,166 GBP2023-02-28
560,603 GBP2022-02-28
Creditors
Current
574,906 GBP2023-02-28
582,202 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
939,337 GBP2023-02-28
938,818 GBP2022-02-28