Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,014 GBP2024-02-29
1,193 GBP2023-02-28
Investment Property
807,857 GBP2024-02-29
601,626 GBP2023-02-28
Fixed Assets
808,871 GBP2024-02-29
602,819 GBP2023-02-28
Debtors
376,864 GBP2024-02-29
102,550 GBP2023-02-28
Cash at bank and in hand
45,698 GBP2024-02-29
6,117 GBP2023-02-28
Current Assets
422,562 GBP2024-02-29
108,667 GBP2023-02-28
Net Current Assets/Liabilities
-119,569 GBP2024-02-29
43,042 GBP2023-02-28
Total Assets Less Current Liabilities
689,302 GBP2024-02-29
645,861 GBP2023-02-28
Net Assets/Liabilities
415,486 GBP2024-02-29
371,779 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
304,286 GBP2024-02-29
304,286 GBP2023-02-28
Retained earnings (accumulated losses)
111,199 GBP2024-02-29
67,492 GBP2023-02-28
Equity
415,486 GBP2024-02-29
371,779 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,543 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,529 GBP2024-02-29
2,350 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,014 GBP2024-02-29
1,193 GBP2023-02-28
Investment Property - Fair Value Model
807,857 GBP2024-02-29
601,626 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-666,020 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Amounts falling due within one year, Current
376,864 GBP2024-02-29
Current, Amounts falling due within one year
102,550 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,894 GBP2024-02-29
Other Creditors
Current
530,237 GBP2024-02-29
65,625 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
268,441 GBP2024-02-29
267,771 GBP2023-02-28
Other Creditors
Non-current
5,375 GBP2024-02-29
6,311 GBP2023-02-28
Bank Borrowings/Overdrafts
More than five year, Non-current
268,441 GBP2024-02-29
267,771 GBP2023-02-28
Bank Borrowings
Secured
268,441 GBP2024-02-29
267,771 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
43,707 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
43,707 GBP2023-03-01 ~ 2024-02-29