Property, Plant & Equipment
62,437 GBP2024-02-29
83,254 GBP2023-02-28
Investment Property
3,268,419 GBP2024-02-29
3,268,419 GBP2023-02-28
Fixed Assets
3,330,856 GBP2024-02-29
3,351,673 GBP2023-02-28
Debtors
35,623 GBP2024-02-29
Net Current Assets/Liabilities
14,699 GBP2024-02-29
-12,415 GBP2023-02-28
Total Assets Less Current Liabilities
3,345,555 GBP2024-02-29
3,339,258 GBP2023-02-28
Creditors
Amounts falling due after one year
-3,108,539 GBP2024-02-29
-3,124,846 GBP2023-02-28
Net Assets/Liabilities
225,339 GBP2024-02-29
202,735 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,433 GBP2024-02-29
10,433 GBP2023-02-28
Furniture and fittings
201,984 GBP2024-02-29
201,984 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
212,417 GBP2024-02-29
212,417 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,883 GBP2024-02-29
8,364 GBP2023-02-28
Furniture and fittings
141,097 GBP2024-02-29
120,799 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,980 GBP2024-02-29
129,163 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
20,298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,817 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,550 GBP2024-02-29
2,069 GBP2023-02-28
Furniture and fittings
60,887 GBP2024-02-29
81,185 GBP2023-02-28
Investment Property - Fair Value Model
3,268,419 GBP2023-02-28
Other Debtors
Amounts falling due within one year
35,623 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
12,964 GBP2024-02-29
9,375 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,600 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
7,960 GBP2024-02-29
1,440 GBP2023-02-28
Loans received from directors
Amounts falling due after one year
3,108,539 GBP2024-02-29
3,124,846 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28