Average Number of Employees
02023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
575 GBP2024-02-29
800 GBP2023-02-28
Investment Property
253,141 GBP2024-02-29
821,892 GBP2023-02-28
Fixed Assets
253,716 GBP2024-02-29
822,692 GBP2023-02-28
Debtors
215,747 GBP2024-02-29
293,206 GBP2023-02-28
Cash at bank and in hand
9,519 GBP2024-02-29
2,056 GBP2023-02-28
Current Assets
225,266 GBP2024-02-29
295,262 GBP2023-02-28
Creditors
Current
149,694 GBP2024-02-29
484,557 GBP2023-02-28
Net Current Assets/Liabilities
75,572 GBP2024-02-29
-189,295 GBP2023-02-28
Total Assets Less Current Liabilities
329,288 GBP2024-02-29
633,397 GBP2023-02-28
Creditors
Non-current
327,525 GBP2024-02-29
631,167 GBP2023-02-28
Net Assets/Liabilities
1,763 GBP2024-02-29
2,230 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,762 GBP2024-02-29
2,229 GBP2023-02-28
Equity
1,763 GBP2024-02-29
2,230 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2024-02-29
1,200 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
575 GBP2024-02-29
800 GBP2023-02-28
Investment Property - Fair Value Model
253,141 GBP2024-02-29
821,892 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-568,751 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-6,067 GBP2024-02-29
Amounts falling due within one year, Current
-6,067 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
221,814 GBP2024-02-29
Amounts falling due within one year, Current
299,273 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
215,747 GBP2024-02-29
Amounts falling due within one year, Current
293,206 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,934 GBP2024-02-29
21,782 GBP2023-02-28
Trade Creditors/Trade Payables
Current
12,240 GBP2024-02-29
10,139 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,901 GBP2024-02-29
12,674 GBP2023-02-28
Other Creditors
Current
119,619 GBP2024-02-29
439,962 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
327,525 GBP2024-02-29
631,167 GBP2023-02-28
Bank Borrowings
Secured
338,459 GBP2024-02-29
652,949 GBP2023-02-28