Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Investment Property
4,750,000 GBP2024-02-29
4,750,000 GBP2023-02-28
Cash at bank and in hand
68,936 GBP2024-02-29
42,044 GBP2023-02-28
Current Assets
68,936 GBP2024-02-29
42,044 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-102,490 GBP2024-02-29
-75,600 GBP2023-02-28
Net Current Assets/Liabilities
-33,554 GBP2024-02-29
-33,556 GBP2023-02-28
Total Assets Less Current Liabilities
4,716,446 GBP2024-02-29
4,716,444 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,499,964 GBP2024-02-29
-2,499,964 GBP2023-02-28
Net Assets/Liabilities
1,822,989 GBP2024-02-29
1,822,988 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
10 GBP2022-03-01
Revaluation reserve
1,758,598 GBP2024-02-29
1,758,598 GBP2023-02-28
1,758,598 GBP2022-03-01
Retained earnings (accumulated losses)
64,381 GBP2024-02-29
64,380 GBP2023-02-28
64,380 GBP2022-03-01
Equity
1,822,989 GBP2024-02-29
1,822,988 GBP2023-02-28
1,822,988 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
136,027 GBP2023-03-01 ~ 2024-02-29
114,124 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
136,027 GBP2023-03-01 ~ 2024-02-29
114,124 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-136,026 GBP2023-03-01 ~ 2024-02-29
-114,124 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-136,026 GBP2023-03-01 ~ 2024-02-29
-114,124 GBP2022-03-01 ~ 2023-02-28
Accrued Liabilities/Deferred Income
Current
3,480 GBP2024-02-29
2,100 GBP2023-02-28
Amounts owed to group undertakings
Current
2,300 GBP2024-02-29
2,300 GBP2023-02-28
Corporation Tax Payable
Current
42,240 GBP2024-02-29
26,333 GBP2023-02-28
Other Creditors
Current
54,470 GBP2024-02-29
44,867 GBP2023-02-28
Creditors
Current
102,490 GBP2024-02-29
75,600 GBP2023-02-28
Other Remaining Borrowings
Non-current
2,499,964 GBP2024-02-29
2,499,964 GBP2023-02-28
Net Deferred Tax Liability/Asset
-393,492 GBP2024-02-29
-393,492 GBP2023-02-28
-393,492 GBP2022-03-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-02-29
6 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-02-29
4 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29