Property, Plant & Equipment
4,571 GBP2025-02-28
3,387 GBP2024-02-29
Investment Property
2,164,775 GBP2025-02-28
1,855,864 GBP2024-02-29
Fixed Assets
2,169,346 GBP2025-02-28
1,859,251 GBP2024-02-29
Debtors
Current
6,559 GBP2025-02-28
3,682 GBP2024-02-29
Cash at bank and in hand
80,041 GBP2025-02-28
44,874 GBP2024-02-29
Current Assets
86,600 GBP2025-02-28
48,556 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-268,969 GBP2024-02-29
Net Current Assets/Liabilities
-492,938 GBP2025-02-28
-220,413 GBP2024-02-29
Total Assets Less Current Liabilities
1,676,408 GBP2025-02-28
1,638,838 GBP2024-02-29
Net Assets/Liabilities
199,398 GBP2025-02-28
162,052 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
199,298 GBP2025-02-28
161,952 GBP2024-02-29
Equity
199,398 GBP2025-02-28
162,052 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,582 GBP2025-02-28
2,699 GBP2024-02-29
Other
6,750 GBP2025-02-28
5,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,332 GBP2025-02-28
7,949 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,655 GBP2025-02-28
1,412 GBP2024-02-29
Other
4,106 GBP2025-02-28
3,150 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,761 GBP2025-02-28
4,562 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2024-03-01 ~ 2025-02-28
Other
956 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,927 GBP2025-02-28
1,287 GBP2024-02-29
Other
2,644 GBP2025-02-28
2,100 GBP2024-02-29
Investment Property - Fair Value Model
2,164,775 GBP2025-02-28
1,855,864 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
6,559 GBP2025-02-28
Current, Amounts falling due within one year
3,682 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
6,559 GBP2025-02-28
Current, Amounts falling due within one year
3,682 GBP2024-02-29