Average Number of Employees
02023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment
27,451 GBP2023-02-28
Investment Property
4,478,300 GBP2024-02-29
4,402,147 GBP2023-02-28
Fixed Assets
4,478,300 GBP2024-02-29
4,429,598 GBP2023-02-28
Debtors
10,680 GBP2024-02-29
1,627 GBP2023-02-28
Cash at bank and in hand
14,031 GBP2024-02-29
28,448 GBP2023-02-28
Current Assets
24,711 GBP2024-02-29
30,075 GBP2023-02-28
Creditors
Current
4,119,692 GBP2024-02-29
3,540,911 GBP2023-02-28
Net Current Assets/Liabilities
-4,094,981 GBP2024-02-29
-3,510,836 GBP2023-02-28
Total Assets Less Current Liabilities
383,319 GBP2024-02-29
918,762 GBP2023-02-28
Creditors
Non-current
600,000 GBP2023-02-28
Net Assets/Liabilities
383,319 GBP2024-02-29
318,762 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
383,219 GBP2024-02-29
318,662 GBP2023-02-28
Equity
383,319 GBP2024-02-29
318,762 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,589 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-515 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,138 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-268 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
27,451 GBP2023-02-28
Investment Property - Fair Value Model
4,478,300 GBP2024-02-29
4,402,147 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,189 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
9,491 GBP2024-02-29
1,627 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
10,680 GBP2024-02-29
1,627 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,979 GBP2024-02-29
36,884 GBP2023-02-28
Other Creditors
Current
4,101,713 GBP2024-02-29
3,504,027 GBP2023-02-28
Non-current
600,000 GBP2023-02-28