Cost of Sales
-35,929 GBP2023-03-01 ~ 2024-02-29
-21,068 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-9,737 GBP2023-03-01 ~ 2024-02-29
-12,060 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-74,964 GBP2023-03-01 ~ 2024-02-29
63,417 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,250 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-41,714 GBP2023-03-01 ~ 2024-02-29
63,417 GBP2022-03-01 ~ 2023-02-28
Investment Property
1,742,000 GBP2024-02-29
1,875,000 GBP2023-02-28
Debtors
88,401 GBP2024-02-29
46,458 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-683,595 GBP2024-02-29
Net Current Assets/Liabilities
-595,194 GBP2024-02-29
-653,230 GBP2023-02-28
Total Assets Less Current Liabilities
1,146,806 GBP2024-02-29
1,221,770 GBP2023-02-28
Net Assets/Liabilities
1,022,111 GBP2024-02-29
1,063,825 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Share premium
387,691 GBP2024-02-29
387,691 GBP2023-02-28
387,691 GBP2022-02-28
Revaluation reserve
374,086 GBP2024-02-29
473,836 GBP2023-02-28
473,836 GBP2022-02-28
Retained earnings (accumulated losses)
260,334 GBP2024-02-29
202,298 GBP2023-02-28
138,881 GBP2022-02-28
Equity
1,022,111 GBP2024-02-29
1,063,825 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-41,714 GBP2023-03-01 ~ 2024-02-29
63,417 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,250 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
1,742,000 GBP2024-02-29
1,875,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,091 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
84,310 GBP2024-02-29
46,458 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
88,401 GBP2024-02-29
Amounts falling due within one year, Current
46,458 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
3,343 GBP2023-02-28
Amounts owed to group undertakings
Current
68,123 GBP2024-02-29
110,654 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
520 GBP2023-02-28
Other Creditors
Current
28,820 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,116 GBP2024-02-29
3,635 GBP2023-02-28
Creditors
Current
683,595 GBP2024-02-29
699,688 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29