Property, Plant & Equipment
-1 GBP2024-02-28
162 GBP2023-02-28
Investment Property
0 GBP2024-02-28
290,000 GBP2023-02-28
Fixed Assets
-1 GBP2024-02-28
290,162 GBP2023-02-28
Cash at bank and in hand
86,266 GBP2024-02-28
26,204 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-64,650 GBP2024-02-28
-79,003 GBP2023-02-28
Net Current Assets/Liabilities
21,616 GBP2024-02-28
-52,799 GBP2023-02-28
Total Assets Less Current Liabilities
21,615 GBP2024-02-28
237,363 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-28
-173,709 GBP2023-02-28
Net Assets/Liabilities
21,615 GBP2024-02-28
50,082 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
21,515 GBP2024-02-28
-7,744 GBP2023-02-28
Equity
21,615 GBP2024-02-28
50,082 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-02-28
520 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-520 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1 GBP2024-02-28
358 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-431 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
-1 GBP2024-02-28
162 GBP2023-02-28
Investment Property - Fair Value Model
0 GBP2024-02-28
290,000 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-210,000 GBP2023-03-01 ~ 2024-02-28
Other Taxation & Social Security Payable
Current
8,137 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
56,513 GBP2024-02-28
79,003 GBP2023-02-28
Creditors
Current
64,650 GBP2024-02-28
79,003 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-28
173,709 GBP2023-02-28