Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Investment Property
3,750,000 GBP2025-02-28
4,750,000 GBP2024-02-29
Debtors
Current
907 GBP2025-02-28
Cash at bank and in hand
72,000 GBP2025-02-28
68,936 GBP2024-02-29
Current Assets
72,907 GBP2025-02-28
68,936 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-106,461 GBP2025-02-28
Net Current Assets/Liabilities
-33,554 GBP2025-02-28
-33,554 GBP2024-02-29
Total Assets Less Current Liabilities
3,716,446 GBP2025-02-28
4,716,446 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-2,499,964 GBP2025-02-28
-2,499,964 GBP2024-02-29
Net Assets/Liabilities
1,072,990 GBP2025-02-28
1,822,989 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
10 GBP2023-03-01
Revaluation reserve
1,008,598 GBP2025-02-28
1,758,598 GBP2024-02-29
1,758,598 GBP2023-03-01
Retained earnings (accumulated losses)
64,382 GBP2025-02-28
64,381 GBP2024-02-29
64,380 GBP2023-03-01
Equity
1,072,990 GBP2025-02-28
1,822,989 GBP2024-02-29
1,822,988 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
149,322 GBP2024-03-01 ~ 2025-02-28
136,027 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
149,322 GBP2024-03-01 ~ 2025-02-28
136,027 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-149,321 GBP2024-03-01 ~ 2025-02-28
-136,026 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-149,321 GBP2024-03-01 ~ 2025-02-28
-136,026 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Current
907 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-02-28
3,480 GBP2024-02-29
Amounts owed to group undertakings
Current
2,300 GBP2025-02-28
2,300 GBP2024-02-29
Corporation Tax Payable
Current
48,304 GBP2025-02-28
42,240 GBP2024-02-29
Other Creditors
Current
53,457 GBP2025-02-28
54,470 GBP2024-02-29
Creditors
Current
106,461 GBP2025-02-28
102,490 GBP2024-02-29
Other Remaining Borrowings
Non-current
2,499,964 GBP2025-02-28
2,499,964 GBP2024-02-29
Net Deferred Tax Liability/Asset
-143,492 GBP2025-02-28
-393,492 GBP2024-02-29
-393,492 GBP2023-03-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-02-28
6 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-02-28
4 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1.002024-03-01 ~ 2025-02-28