Called-up share capital not yet paid and not classified as a current asset
200 GBP2024-02-29
200 GBP2023-02-28
Property, Plant & Equipment
17,139 GBP2024-02-29
17,489 GBP2023-02-28
Investment Property
1,527,000 GBP2024-02-29
1,320,521 GBP2023-02-28
Fixed Assets
1,544,139 GBP2024-02-29
1,338,010 GBP2023-02-28
Debtors
41,540 GBP2024-02-29
13,486 GBP2023-02-28
Cash at bank and in hand
215 GBP2024-02-29
87,479 GBP2023-02-28
Current Assets
41,755 GBP2024-02-29
100,965 GBP2023-02-28
Net Current Assets/Liabilities
-185,618 GBP2024-02-29
-128,201 GBP2023-02-28
Total Assets Less Current Liabilities
1,358,521 GBP2024-02-29
1,209,809 GBP2023-02-28
Net Assets/Liabilities
235,304 GBP2024-02-29
259,613 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
-111,775 GBP2024-02-29
195,869 GBP2023-02-28
Equity
235,304 GBP2024-02-29
259,613 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,951 GBP2024-02-29
18,333 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,951 GBP2024-02-29
18,333 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,812 GBP2024-02-29
844 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,812 GBP2024-02-29
844 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,968 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,139 GBP2024-02-29
17,489 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
350 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
953 GBP2024-02-29
953 GBP2023-02-28
Other Creditors
Amounts falling due within one year
400 GBP2024-02-29
11,066 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,059,967 GBP2024-02-29
893,789 GBP2023-02-28
Net Deferred Tax Liability/Asset
63,250 GBP2024-02-29
56,407 GBP2023-02-28