Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Investment property
1,742,671 GBP2024-02-29
Property, Plant & Equipment
Investment property
1,742,671 GBP2024-02-29
1,742,671 GBP2023-02-28
Property, Plant & Equipment
1,742,671 GBP2024-02-29
1,742,671 GBP2023-02-28
Cash at bank and in hand
16,366 GBP2024-02-29
40,235 GBP2023-02-28
Creditors
Amounts falling due within one year
596,465 GBP2024-02-29
614,081 GBP2023-02-28
Net Current Assets/Liabilities
580,099 GBP2024-02-29
573,846 GBP2023-02-28
Total Assets Less Current Liabilities
1,162,572 GBP2024-02-29
1,168,825 GBP2023-02-28
Creditors
Amounts falling due after one year
964,270 GBP2024-02-29
1,006,339 GBP2023-02-28
Net Assets/Liabilities
198,302 GBP2024-02-29
162,486 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
198,299 GBP2024-02-29
162,483 GBP2023-02-28
Equity
198,302 GBP2024-02-29
162,486 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,742,671 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,615 GBP2024-02-29
41,101 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,706 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,337 GBP2024-02-29
12,209 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
8,401 GBP2024-02-29
12,345 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
324,982 GBP2024-02-29
324,982 GBP2023-02-28
Other Creditors
Amounts falling due within one year
212,130 GBP2024-02-29
220,738 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
964,270 GBP2024-02-29
1,006,339 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-02-29
3 shares2023-02-28