Property, Plant & Equipment
920 GBP2025-02-28
Investment Property
15,632,360 GBP2025-02-28
18,335,873 GBP2024-02-29
Amounts invested in assets
2 GBP2025-02-28
2 GBP2024-02-29
Fixed Assets
15,633,282 GBP2025-02-28
18,335,875 GBP2024-02-29
Debtors
251,271 GBP2025-02-28
765,836 GBP2024-02-29
Cash at bank and in hand
262,242 GBP2025-02-28
334,406 GBP2024-02-29
Current Assets
513,513 GBP2025-02-28
1,100,242 GBP2024-02-29
Net Current Assets/Liabilities
-9,445,310 GBP2025-02-28
755,371 GBP2024-02-29
Total Assets Less Current Liabilities
6,187,972 GBP2025-02-28
19,091,246 GBP2024-02-29
Net Assets/Liabilities
5,475,728 GBP2025-02-28
18,462,186 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,052 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
132 GBP2025-02-28
Property, Plant & Equipment
Computers
920 GBP2025-02-28
Investment Property - Fair Value Model
18,335,873 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,840 GBP2025-02-28
22,461 GBP2024-02-29
Other Debtors
Amounts falling due within one year
735,873 GBP2024-02-29
Debtors
Amounts falling due within one year
27,840 GBP2025-02-28
758,334 GBP2024-02-29
Other Debtors
Amounts falling due after one year
223,431 GBP2025-02-28
7,502 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
612 GBP2025-02-28
23,858 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
85,862 GBP2025-02-28
69,199 GBP2024-02-29
Other Creditors
Amounts falling due within one year
14,617 GBP2025-02-28
14,617 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
9,841,087 GBP2025-02-28
223,997 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
16,645 GBP2025-02-28
13,200 GBP2024-02-29
Other Creditors
Amounts falling due after one year
56,372 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
50 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
50 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29