Property, Plant & Equipment
107 GBP2024-02-29
717 GBP2023-02-28
Investment Property
500,000 GBP2024-02-29
500,000 GBP2023-02-28
Fixed Assets
500,107 GBP2024-02-29
500,717 GBP2023-02-28
Debtors
Current
2,228 GBP2024-02-29
Cash at bank and in hand
2,159 GBP2024-02-29
799 GBP2023-02-28
Current Assets
4,387 GBP2024-02-29
799 GBP2023-02-28
Net Current Assets/Liabilities
-5,521 GBP2024-02-29
-53,189 GBP2023-02-28
Total Assets Less Current Liabilities
494,586 GBP2024-02-29
447,528 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-304,495 GBP2024-02-29
-304,495 GBP2023-02-28
Net Assets/Liabilities
173,516 GBP2024-02-29
131,569 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
610 GBP2023-03-01 ~ 2024-02-29
1,307 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,352 GBP2024-02-29
5,352 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,352 GBP2024-02-29
5,352 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,245 GBP2024-02-29
4,635 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,245 GBP2024-02-29
4,635 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
610 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
107 GBP2024-02-29
717 GBP2023-02-28
Investment Property - Fair Value Model
500,000 GBP2024-02-29
500,000 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-5,965 GBP2023-03-01 ~ 2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
304,495 GBP2024-02-29
304,495 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
1 shares2024-02-29
1 shares2023-02-28
Other Remaining Borrowings
Non-current
304,495 GBP2024-02-29
304,495 GBP2023-02-28