Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,161 GBP2025-02-28
2,496 GBP2024-02-29
Investment Property
438,286 GBP2025-02-28
438,286 GBP2024-02-29
Fixed Assets
439,447 GBP2025-02-28
440,782 GBP2024-02-29
Debtors
Current
570 GBP2025-02-28
1,097 GBP2024-02-29
Cash at bank and in hand
14,233 GBP2025-02-28
7,332 GBP2024-02-29
Current Assets
14,803 GBP2025-02-28
8,429 GBP2024-02-29
Net Current Assets/Liabilities
1,635 GBP2025-02-28
2,989 GBP2024-02-29
Total Assets Less Current Liabilities
441,082 GBP2025-02-28
443,771 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-419,983 GBP2025-02-28
Net Assets/Liabilities
20,808 GBP2025-02-28
11,637 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
20,805 GBP2025-02-28
11,634 GBP2024-02-29
Equity
20,808 GBP2025-02-28
11,637 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,951 GBP2025-02-28
10,951 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,790 GBP2025-02-28
8,455 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,335 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,161 GBP2025-02-28
2,496 GBP2024-02-29
Prepayments/Accrued Income
Current
570 GBP2025-02-28
1,097 GBP2024-02-29
Bank Borrowings
Current
1,567 GBP2025-02-28
1,605 GBP2024-02-29
Corporation Tax Payable
Current
2,386 GBP2025-02-28
1,895 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
9,215 GBP2025-02-28
1,940 GBP2024-02-29
Creditors
Current
13,168 GBP2025-02-28
5,440 GBP2024-02-29
Bank Borrowings
Non-current
162,995 GBP2025-02-28
164,482 GBP2024-02-29
Other Creditors
Non-current
256,988 GBP2025-02-28
267,028 GBP2024-02-29
Creditors
Non-current
419,983 GBP2025-02-28
431,510 GBP2024-02-29
Net Deferred Tax Liability/Asset
-291 GBP2025-02-28
-624 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
333 GBP2024-03-01 ~ 2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-291 GBP2025-02-28
-624 GBP2024-02-29