Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
12,356 GBP2024-02-29
18,629 GBP2023-02-28
Investment Property
624,313 GBP2024-02-29
436,954 GBP2023-02-28
Fixed Assets
636,669 GBP2024-02-29
455,583 GBP2023-02-28
Debtors
3,181 GBP2024-02-29
424 GBP2023-02-28
Cash at bank and in hand
109,983 GBP2024-02-29
478,936 GBP2023-02-28
Current Assets
113,164 GBP2024-02-29
479,360 GBP2023-02-28
Creditors
Current
720,811 GBP2024-02-29
894,907 GBP2023-02-28
Net Current Assets/Liabilities
-607,647 GBP2024-02-29
-415,547 GBP2023-02-28
Total Assets Less Current Liabilities
29,022 GBP2024-02-29
40,036 GBP2023-02-28
Net Assets/Liabilities
24,551 GBP2024-02-29
35,379 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
24,531 GBP2024-02-29
35,359 GBP2023-02-28
Equity
24,551 GBP2024-02-29
35,379 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
997 GBP2023-02-28
Motor vehicles
72,691 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
73,688 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
872 GBP2024-02-29
623 GBP2023-02-28
Motor vehicles
60,460 GBP2024-02-29
54,436 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,332 GBP2024-02-29
55,059 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,024 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,273 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
125 GBP2024-02-29
374 GBP2023-02-28
Motor vehicles
12,231 GBP2024-02-29
18,255 GBP2023-02-28
Investment Property - Fair Value Model
624,313 GBP2024-02-29
436,954 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-130,000 GBP2023-03-01 ~ 2024-02-29
Amount of value-added tax that is recoverable
Current
3,181 GBP2024-02-29
424 GBP2023-02-28
Trade Creditors/Trade Payables
Current
360 GBP2024-02-29
56,056 GBP2023-02-28
Corporation Tax Payable
Current
5,585 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-02-29
2,146 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-10,828 GBP2023-03-01 ~ 2024-02-29