Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
6,162 GBP2024-02-29
11,202 GBP2023-02-28
Investment Property
773,885 GBP2024-02-29
750,000 GBP2023-02-28
Fixed Assets
780,047 GBP2024-02-29
761,202 GBP2023-02-28
Debtors
Current
2,755 GBP2024-02-29
5,754 GBP2023-02-28
Cash at bank and in hand
5,707 GBP2024-02-29
4,943 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-53,468 GBP2024-02-29
-32,115 GBP2023-02-28
Net Current Assets/Liabilities
-45,006 GBP2024-02-29
-21,418 GBP2023-02-28
Total Assets Less Current Liabilities
735,041 GBP2024-02-29
739,784 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-688,931 GBP2024-02-29
-696,249 GBP2023-02-28
Net Assets/Liabilities
44,939 GBP2024-02-29
41,080 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
44,839 GBP2024-02-29
40,980 GBP2023-02-28
Equity
44,939 GBP2024-02-29
41,080 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-03-01 ~ 2024-02-29
Computers
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,622 GBP2024-02-29
32,622 GBP2023-02-28
Computers
2,042 GBP2024-02-29
2,042 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
34,664 GBP2024-02-29
34,664 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,207 GBP2023-02-28
Computers
255 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,462 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,529 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
511 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
5,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,736 GBP2024-02-29
Computers
766 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,502 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,886 GBP2024-02-29
9,415 GBP2023-02-28
Computers
1,276 GBP2024-02-29
1,787 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,667 GBP2023-02-28
Other Debtors
Current
2,755 GBP2024-02-29
1,087 GBP2023-02-28
Corporation Tax Payable
Current
4,091 GBP2023-02-28
Other Creditors
Current
1,387 GBP2024-02-29
4,943 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
52,081 GBP2024-02-29
23,081 GBP2023-02-28
Creditors
Current
53,468 GBP2024-02-29
32,115 GBP2023-02-28
Other Creditors
Non-current
688,931 GBP2024-02-29
696,249 GBP2023-02-28
Net Deferred Tax Liability/Asset
-1,171 GBP2024-02-29
-2,455 GBP2023-02-28
-2,141 GBP2022-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,284 GBP2023-03-01 ~ 2024-02-29
-314 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
1,171 GBP2024-02-29
2,455 GBP2023-02-28