Property, Plant & Equipment
1,142 GBP2024-02-28
1,686 GBP2023-02-28
Investment Property
351,733 GBP2024-02-28
351,733 GBP2023-02-28
Fixed Assets - Investments
207,030 GBP2024-02-28
147,030 GBP2023-02-28
Fixed Assets
559,905 GBP2024-02-28
500,449 GBP2023-02-28
Debtors
27,725 GBP2024-02-28
67,197 GBP2023-02-28
Cash at bank and in hand
629,048 GBP2024-02-28
474,983 GBP2023-02-28
Current Assets
656,773 GBP2024-02-28
542,180 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-83,501 GBP2024-02-28
Net Current Assets/Liabilities
573,272 GBP2024-02-28
463,032 GBP2023-02-28
Total Assets Less Current Liabilities
1,133,177 GBP2024-02-28
963,481 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-229,878 GBP2024-02-28
Net Assets/Liabilities
903,299 GBP2024-02-28
707,828 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
903,199 GBP2024-02-28
707,728 GBP2023-02-28
Equity
903,299 GBP2024-02-28
707,828 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
3,130 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,988 GBP2024-02-28
1,444 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
544 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
1,142 GBP2024-02-28
1,686 GBP2023-02-28
Investment Property - Fair Value Model
351,733 GBP2023-02-28
Other Investments Other Than Loans
207,030 GBP2024-02-28
147,030 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
26,825 GBP2024-02-28
66,297 GBP2023-02-28
Other Debtors
Amounts falling due within one year
900 GBP2024-02-28
900 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
27,725 GBP2024-02-28
Amounts falling due within one year, Current
67,197 GBP2023-02-28
Corporation Tax Payable
Current
64,236 GBP2024-02-28
59,118 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,882 GBP2024-02-28
8,052 GBP2023-02-28
Other Creditors
Current
15,383 GBP2024-02-28
11,978 GBP2023-02-28
Creditors
Current
83,501 GBP2024-02-28
79,148 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
229,878 GBP2024-02-28
255,653 GBP2023-02-28