Property, Plant & Equipment
1,499 GBP2024-02-29
1,794 GBP2023-02-28
Investment Property
1,235,000 GBP2024-02-29
1,190,000 GBP2023-02-28
Fixed Assets - Investments
1,000 GBP2023-02-28
Fixed Assets
1,236,499 GBP2024-02-29
1,192,794 GBP2023-02-28
Debtors
Current
175,546 GBP2024-02-29
107,331 GBP2023-02-28
Cash at bank and in hand
11,973 GBP2024-02-29
5,392 GBP2023-02-28
Current Assets
187,519 GBP2024-02-29
112,723 GBP2023-02-28
Net Current Assets/Liabilities
46,075 GBP2024-02-29
20,018 GBP2023-02-28
Total Assets Less Current Liabilities
1,282,574 GBP2024-02-29
1,212,812 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,240,275 GBP2024-02-29
Net Assets/Liabilities
8,265 GBP2024-02-29
-50,536 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Revaluation reserve
145,091 GBP2024-02-29
108,641 GBP2023-02-28
Retained earnings (accumulated losses)
-137,826 GBP2024-02-29
-160,177 GBP2023-02-28
Equity
8,265 GBP2024-02-29
-50,536 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,400 GBP2024-02-29
3,589 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,400 GBP2024-02-29
3,589 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,488 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,488 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,901 GBP2024-02-29
1,795 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,901 GBP2024-02-29
1,795 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-744 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-744 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,499 GBP2024-02-29
1,794 GBP2023-02-28
Investment Property - Fair Value Model
1,235,000 GBP2024-02-29
1,190,000 GBP2023-02-28
Investments in Subsidiaries
1,000 GBP2023-02-28
Cost valuation
1,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,049 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
48,736 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
175,546 GBP2024-02-29
Amounts falling due within one year, Current
107,331 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
1,240,275 GBP2024-02-29