Property, Plant & Equipment
28,008 GBP2024-02-28
18,087 GBP2023-02-28
Investment Property
2,804,846 GBP2024-02-28
1,968,605 GBP2023-02-28
Fixed Assets
2,832,854 GBP2024-02-28
1,986,692 GBP2023-02-28
Debtors
119,489 GBP2024-02-28
121,526 GBP2023-02-28
Cash at bank and in hand
495 GBP2024-02-28
55,688 GBP2023-02-28
Current Assets
119,984 GBP2024-02-28
177,214 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,965,560 GBP2023-02-28
Net Current Assets/Liabilities
-2,630,859 GBP2024-02-28
-1,788,346 GBP2023-02-28
Total Assets Less Current Liabilities
201,995 GBP2024-02-28
198,346 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-205,177 GBP2023-02-28
Net Assets/Liabilities
8,690 GBP2024-02-28
-6,831 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
8,590 GBP2024-02-28
-6,931 GBP2023-02-28
Equity
8,690 GBP2024-02-28
-6,831 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,266 GBP2024-02-28
20,370 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,258 GBP2024-02-28
2,283 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,975 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
28,008 GBP2024-02-28
18,087 GBP2023-02-28
Investment Property - Fair Value Model
2,804,846 GBP2024-02-28
1,968,605 GBP2023-02-28
Other Debtors
Current
119,489 GBP2024-02-28
119,489 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-28
2,037 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
119,489 GBP2024-02-28
Current, Amounts falling due within one year
121,526 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
15,369 GBP2024-02-28
15,369 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
-200 GBP2023-02-28
Corporation Tax Payable
Current
5,023 GBP2024-02-28
350 GBP2023-02-28
Other Creditors
Current
2,719,387 GBP2024-02-28
1,937,062 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-02-28
5,400 GBP2023-02-28
Creditors
Current
2,750,843 GBP2024-02-28
1,965,560 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
193,305 GBP2024-02-28
205,177 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28