Average Number of Employees
02023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
8,833 GBP2024-02-29
8,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,933 GBP2024-02-29
Property, Plant & Equipment
Office equipment
5,900 GBP2024-02-29
5,487 GBP2023-02-28
Other Investments Other Than Loans
Non-current
1,984,414 GBP2024-02-29
3,742,989 GBP2023-02-28
Property, Plant & Equipment
5,900 GBP2024-02-29
5,487 GBP2023-02-28
Fixed Assets - Investments
1,984,414 GBP2024-02-29
3,742,989 GBP2023-02-28
Fixed Assets
1,990,314 GBP2024-02-29
3,748,476 GBP2023-02-28
Debtors
20,349 GBP2024-02-29
34,520 GBP2023-02-28
Cash at bank and in hand
6,873 GBP2024-02-29
520 GBP2023-02-28
Current Assets
27,222 GBP2024-02-29
35,040 GBP2023-02-28
Creditors
Amounts falling due within one year
1,892,295 GBP2024-02-29
3,242,729 GBP2023-02-28
Net Current Assets/Liabilities
1,865,073 GBP2024-02-29
3,207,689 GBP2023-02-28
Total Assets Less Current Liabilities
125,241 GBP2024-02-29
540,787 GBP2023-02-28
Creditors
Amounts falling due after one year
21,780 GBP2024-02-29
37,084 GBP2023-02-28
Net Assets/Liabilities
75,990 GBP2024-02-29
333,093 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
82,412 GBP2024-02-29
511,830 GBP2023-02-28
Retained earnings (accumulated losses)
-6,522 GBP2024-02-29
-178,837 GBP2023-02-28
Equity
75,990 GBP2024-02-29
333,093 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
8,833 GBP2024-02-29
8,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,933 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
1,984,414 GBP2024-02-29
3,742,989 GBP2023-02-28
Additions to investments, Non-current
137,154 GBP2024-02-29
Non-current
1,984,414 GBP2024-02-29
3,742,989 GBP2023-02-28
Trade Debtors/Trade Receivables
5,829 GBP2024-02-29
Other Debtors
14,520 GBP2024-02-29
34,520 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,328 GBP2024-02-29
11,329 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,552 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,879,415 GBP2024-02-29
3,231,400 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,780 GBP2024-02-29
37,084 GBP2023-02-28