Average Number of Employees
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,770 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,440 GBP2024-02-29
21,330 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,110 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,330 GBP2024-02-29
28,440 GBP2023-02-28
Intangible Assets
21,330 GBP2024-02-29
28,440 GBP2023-02-28
Property, Plant & Equipment
1,083,160 GBP2024-02-29
1,086,191 GBP2023-02-28
Fixed Assets
1,104,490 GBP2024-02-29
1,114,631 GBP2023-02-28
Debtors
2,009 GBP2024-02-29
2,249 GBP2023-02-28
Cash at bank and in hand
3,234 GBP2024-02-29
4,887 GBP2023-02-28
Current Assets
5,243 GBP2024-02-29
7,136 GBP2023-02-28
Creditors
Amounts falling due within one year
1,027,528 GBP2024-02-29
1,086,262 GBP2023-02-28
Net Current Assets/Liabilities
1,022,285 GBP2024-02-29
1,079,126 GBP2023-02-28
Total Assets Less Current Liabilities
82,205 GBP2024-02-29
35,505 GBP2023-02-28
Net Assets/Liabilities
82,205 GBP2024-02-29
35,505 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
82,105 GBP2024-02-29
35,405 GBP2023-02-28
Equity
82,205 GBP2024-02-29
35,505 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-03-01 ~ 2024-02-29
Office equipment
25.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
49,770 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
28,440 GBP2024-02-29
21,330 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
7,110 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,066,428 GBP2024-02-29
Furniture and fittings
25,317 GBP2024-02-29
Office equipment
1,182 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,092,927 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,083 GBP2024-02-29
6,218 GBP2023-02-28
Office equipment
684 GBP2024-02-29
518 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,767 GBP2024-02-29
6,736 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,865 GBP2023-03-01 ~ 2024-02-29
Office equipment
166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,031 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,066,428 GBP2024-02-29
1,066,428 GBP2023-02-28
Furniture and fittings
16,234 GBP2024-02-29
19,099 GBP2023-02-28
Office equipment
498 GBP2024-02-29
664 GBP2023-02-28
Trade Debtors/Trade Receivables
1,896 GBP2024-02-29
1,837 GBP2023-02-28
Other Debtors
113 GBP2024-02-29
412 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,543 GBP2024-02-29
4,205 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,201 GBP2024-02-29
12,084 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,008,784 GBP2024-02-29
1,069,973 GBP2023-02-28