Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
46 GBP2024-02-29
65 GBP2023-02-28
Investment Property
478,534 GBP2024-02-29
478,534 GBP2023-02-28
Fixed Assets
478,580 GBP2024-02-29
478,599 GBP2023-02-28
Debtors
Current
227,377 GBP2024-02-29
213,706 GBP2023-02-28
Cash at bank and in hand
504 GBP2024-02-29
84 GBP2023-02-28
Current Assets
227,881 GBP2024-02-29
213,790 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-274,008 GBP2023-02-28
Net Current Assets/Liabilities
-56,002 GBP2024-02-29
-60,218 GBP2023-02-28
Total Assets Less Current Liabilities
422,578 GBP2024-02-29
418,381 GBP2023-02-28
Net Assets/Liabilities
-4,669 GBP2024-02-29
-8,866 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-4,670 GBP2024-02-29
-8,867 GBP2023-02-28
Equity
-4,669 GBP2024-02-29
-8,866 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
320 GBP2024-02-29
320 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
255 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
19 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
274 GBP2024-02-29
Property, Plant & Equipment
Office equipment
46 GBP2024-02-29
65 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
985 GBP2023-02-28
Other Debtors
Current
227,377 GBP2024-02-29
212,721 GBP2023-02-28
Cash and Cash Equivalents
504 GBP2024-02-29
84 GBP2023-02-28
Bank Borrowings
Current
4,044 GBP2024-02-29
5,884 GBP2023-02-28
Other Creditors
Current
278,449 GBP2024-02-29
267,574 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,390 GBP2024-02-29
550 GBP2023-02-28
Creditors
Current
283,883 GBP2024-02-29
274,008 GBP2023-02-28
Bank Borrowings
Non-current
427,247 GBP2024-02-29
427,247 GBP2023-02-28
Creditors
Non-current
427,247 GBP2024-02-29
427,247 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
5,884 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
5,884 GBP2023-02-28
Bank Borrowings
Between two and five year, Non-current
16,175 GBP2024-02-29
Total Borrowings
431,291 GBP2024-02-29
433,131 GBP2023-02-28