Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,496 GBP2024-02-29
3,137 GBP2023-02-28
Investment Property
438,286 GBP2024-02-29
438,286 GBP2023-02-28
Fixed Assets
440,782 GBP2024-02-29
441,423 GBP2023-02-28
Debtors
Current
1,097 GBP2024-02-29
1,350 GBP2023-02-28
Cash at bank and in hand
7,332 GBP2024-02-29
9,590 GBP2023-02-28
Current Assets
8,429 GBP2024-02-29
10,940 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-7,026 GBP2023-02-28
Net Current Assets/Liabilities
2,989 GBP2024-02-29
3,914 GBP2023-02-28
Total Assets Less Current Liabilities
443,771 GBP2024-02-29
445,337 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-431,510 GBP2024-02-29
Net Assets/Liabilities
11,637 GBP2024-02-29
3,313 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
11,634 GBP2024-02-29
3,310 GBP2023-02-28
Equity
11,637 GBP2024-02-29
3,313 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,951 GBP2024-02-29
9,468 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,331 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,124 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,455 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,496 GBP2024-02-29
3,137 GBP2023-02-28
Other Debtors
Current
520 GBP2023-02-28
Prepayments/Accrued Income
Current
1,097 GBP2024-02-29
830 GBP2023-02-28
Bank Borrowings
Current
1,605 GBP2024-02-29
4,875 GBP2023-02-28
Corporation Tax Payable
Current
1,895 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,940 GBP2024-02-29
2,151 GBP2023-02-28
Creditors
Current
5,440 GBP2024-02-29
7,026 GBP2023-02-28
Bank Borrowings
Non-current
164,482 GBP2024-02-29
162,712 GBP2023-02-28
Other Creditors
Non-current
267,028 GBP2024-02-29
278,528 GBP2023-02-28
Creditors
Non-current
431,510 GBP2024-02-29
441,240 GBP2023-02-28
Net Deferred Tax Liability/Asset
-624 GBP2024-02-29
-784 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
160 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-624 GBP2024-02-29
-784 GBP2023-02-28