Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,640 GBP2025-02-28
6,162 GBP2024-02-29
Investment Property
781,968 GBP2025-02-28
773,885 GBP2024-02-29
Fixed Assets
785,608 GBP2025-02-28
780,047 GBP2024-02-29
Debtors
Current
4,835 GBP2025-02-28
2,755 GBP2024-02-29
Cash at bank and in hand
5,698 GBP2025-02-28
5,707 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-53,468 GBP2024-02-29
Net Current Assets/Liabilities
-43,763 GBP2025-02-28
-45,006 GBP2024-02-29
Total Assets Less Current Liabilities
741,845 GBP2025-02-28
735,041 GBP2024-02-29
Net Assets/Liabilities
39,064 GBP2025-02-28
44,939 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
38,964 GBP2025-02-28
44,839 GBP2024-02-29
Equity
39,064 GBP2025-02-28
44,939 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-03-01 ~ 2025-02-28
Computers
252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,622 GBP2025-02-28
32,622 GBP2024-02-29
Computers
2,042 GBP2025-02-28
2,042 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
34,664 GBP2025-02-28
34,664 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,747 GBP2025-02-28
27,736 GBP2024-02-29
Computers
1,277 GBP2025-02-28
766 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,024 GBP2025-02-28
28,502 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,522 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,875 GBP2025-02-28
4,886 GBP2024-02-29
Computers
765 GBP2025-02-28
1,276 GBP2024-02-29
Other Debtors
Current
2,755 GBP2024-02-29
Prepayments/Accrued Income
Current
4,835 GBP2025-02-28
Taxation/Social Security Payable
Current
234 GBP2025-02-28
Other Creditors
Current
1,962 GBP2025-02-28
1,387 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
52,100 GBP2025-02-28
52,081 GBP2024-02-29
Creditors
Current
54,296 GBP2025-02-28
53,468 GBP2024-02-29
Other Creditors
Non-current
701,871 GBP2025-02-28
688,931 GBP2024-02-29
Net Deferred Tax Liability/Asset
910 GBP2025-02-28
1,171 GBP2024-02-29
2,455 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-261 GBP2024-03-01 ~ 2025-02-28
-1,284 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
910 GBP2025-02-28
1,171 GBP2024-02-29