Property, Plant & Equipment
19,690 GBP2024-02-28
22,853 GBP2023-02-28
Investment Property
1,366,827 GBP2024-02-28
1,350,000 GBP2023-02-28
Fixed Assets
1,386,517 GBP2024-02-28
1,372,853 GBP2023-02-28
Debtors
29,193 GBP2024-02-28
15,686 GBP2023-02-28
Cash at bank and in hand
16,819 GBP2024-02-28
11,073 GBP2023-02-28
Current Assets
46,012 GBP2024-02-28
26,759 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,378,280 GBP2024-02-28
-1,351,720 GBP2023-02-28
Net Current Assets/Liabilities
-1,332,268 GBP2024-02-28
-1,324,961 GBP2023-02-28
Total Assets Less Current Liabilities
54,249 GBP2024-02-28
47,892 GBP2023-02-28
Net Assets/Liabilities
43,985 GBP2024-02-28
38,243 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Revaluation reserve
133,081 GBP2024-02-28
133,081 GBP2023-02-28
118,464 GBP2022-02-28
Retained earnings (accumulated losses)
-89,196 GBP2024-02-28
-94,938 GBP2023-02-28
-98,902 GBP2022-02-28
Equity
43,985 GBP2024-02-28
38,243 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
5,742 GBP2023-03-01 ~ 2024-02-28
3,964 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
5,742 GBP2023-03-01 ~ 2024-02-28
3,964 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
18,581 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
31,619 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,929 GBP2024-02-28
8,766 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,163 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
19,690 GBP2024-02-28
22,853 GBP2023-02-28
Investment Property - Fair Value Model
1,366,827 GBP2024-02-28
1,350,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
20,948 GBP2024-02-28
10,733 GBP2023-02-28
Other Debtors
Amounts falling due within one year
8,245 GBP2024-02-28
4,953 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
29,193 GBP2024-02-28
15,686 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,749 GBP2024-02-28
2,035 GBP2023-02-28
Other Creditors
Current
1,374,531 GBP2024-02-28
1,349,685 GBP2023-02-28
Creditors
Current
1,378,280 GBP2024-02-28
1,351,720 GBP2023-02-28