Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
683 GBP2024-02-29
804 GBP2023-02-28
Investment Property
1,373,724 GBP2024-02-29
1,373,724 GBP2023-02-28
Fixed Assets
1,374,407 GBP2024-02-29
1,374,528 GBP2023-02-28
Debtors
55,745 GBP2024-02-29
54,645 GBP2023-02-28
Cash at bank and in hand
9,116 GBP2024-02-29
8,423 GBP2023-02-28
Current Assets
64,861 GBP2024-02-29
63,068 GBP2023-02-28
Net Current Assets/Liabilities
-426,298 GBP2024-02-29
-434,733 GBP2023-02-28
Total Assets Less Current Liabilities
948,109 GBP2024-02-29
939,795 GBP2023-02-28
Net Assets/Liabilities
40,862 GBP2024-02-29
31,384 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
40,861 GBP2024-02-29
31,383 GBP2023-02-28
Equity
40,862 GBP2024-02-29
31,384 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,541 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858 GBP2024-02-29
737 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
683 GBP2024-02-29
804 GBP2023-02-28
Investment Property - Fair Value Model
1,373,724 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
55,745 GBP2024-02-29
Current, Amounts falling due within one year
54,645 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,096 GBP2024-02-29
7,548 GBP2023-02-28
Other Creditors
Current
485,063 GBP2024-02-29
490,253 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
881,751 GBP2024-02-29
878,835 GBP2023-02-28
Other Creditors
Non-current
25,496 GBP2024-02-29
29,576 GBP2023-02-28
Bank Borrowings/Overdrafts
More than five year, Non-current
878,835 GBP2023-02-28
Bank Borrowings
Secured
881,751 GBP2024-02-29
878,835 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
9,478 GBP2023-03-01 ~ 2024-02-29