Property, Plant & Equipment
15,969 GBP2024-02-28
20,550 GBP2023-02-28
Investment Property
482,637 GBP2024-02-28
180,000 GBP2023-02-28
Fixed Assets
498,606 GBP2024-02-28
200,550 GBP2023-02-28
Debtors
32,153 GBP2024-02-28
65,789 GBP2023-02-28
Cash at bank and in hand
55,720 GBP2024-02-28
0 GBP2023-02-28
Current Assets
87,873 GBP2024-02-28
361,059 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-506,428 GBP2023-02-28
Net Current Assets/Liabilities
-598,770 GBP2024-02-28
-145,369 GBP2023-02-28
Total Assets Less Current Liabilities
-100,164 GBP2024-02-28
55,181 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-114,529 GBP2023-02-28
Net Assets/Liabilities
-124,117 GBP2024-02-28
-59,348 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-124,217 GBP2024-02-28
-59,448 GBP2023-02-28
Equity
-124,117 GBP2024-02-28
-59,348 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
28,678 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,709 GBP2024-02-28
8,128 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,581 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
15,969 GBP2024-02-28
20,550 GBP2023-02-28
Investment Property - Fair Value Model
482,637 GBP2024-02-28
180,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,118 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
27,035 GBP2024-02-28
65,789 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
32,153 GBP2024-02-28
Current, Amounts falling due within one year
65,789 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-28
18,458 GBP2023-02-28
Other Creditors
Current
676,643 GBP2024-02-28
487,970 GBP2023-02-28
Creditors
Current
686,643 GBP2024-02-28
506,428 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-02-28
104,210 GBP2023-02-28
Other Creditors
Non-current
6,453 GBP2024-02-28
10,319 GBP2023-02-28
Creditors
Non-current
23,953 GBP2024-02-28
114,529 GBP2023-02-28