Property, Plant & Equipment
45,735 GBP2024-02-29
54,044 GBP2023-02-28
Investment Property
1,365,556 GBP2024-02-29
1,365,556 GBP2023-02-28
Fixed Assets
1,411,291 GBP2024-02-29
1,419,600 GBP2023-02-28
Debtors
1,376 GBP2024-02-29
1,222 GBP2023-02-28
Cash at bank and in hand
14,116 GBP2024-02-29
19,084 GBP2023-02-28
Current Assets
15,492 GBP2024-02-29
20,306 GBP2023-02-28
Net Current Assets/Liabilities
-712,337 GBP2024-02-29
8,410 GBP2023-02-28
Total Assets Less Current Liabilities
698,954 GBP2024-02-29
1,428,010 GBP2023-02-28
Net Assets/Liabilities
698,954 GBP2024-02-29
1,428,010 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
643,694 GBP2024-02-29
643,694 GBP2023-02-28
Retained earnings (accumulated losses)
55,258 GBP2024-02-29
784,314 GBP2023-02-28
Equity
698,954 GBP2024-02-29
1,428,010 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,440 GBP2024-02-29
69,440 GBP2023-02-28
Tools/Equipment for furniture and fittings
11,115 GBP2024-02-29
11,115 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
80,555 GBP2024-02-29
80,555 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,918 GBP2024-02-29
20,974 GBP2023-02-28
Tools/Equipment for furniture and fittings
6,902 GBP2024-02-29
5,537 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,820 GBP2024-02-29
26,511 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,944 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
1,365 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,309 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
41,522 GBP2024-02-29
48,466 GBP2023-02-28
Tools/Equipment for furniture and fittings
4,213 GBP2024-02-29
5,578 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,376 GBP2024-02-29
1,222 GBP2023-02-28
Debtors
Amounts falling due within one year
1,376 GBP2024-02-29
1,222 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2024-02-29
5,026 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,905 GBP2024-02-29
6,077 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
858 GBP2024-02-29
793 GBP2023-02-28