Property, Plant & Equipment
7,260 GBP2024-02-29
9,386 GBP2023-02-28
Investment Property
340,000 GBP2024-02-29
340,000 GBP2023-02-28
Fixed Assets
347,260 GBP2024-02-29
349,386 GBP2023-02-28
Debtors
Current
3,498 GBP2024-02-29
1,938 GBP2023-02-28
Cash at bank and in hand
1,005 GBP2024-02-29
1,030 GBP2023-02-28
Current Assets
4,503 GBP2024-02-29
2,968 GBP2023-02-28
Net Current Assets/Liabilities
-29,431 GBP2024-02-29
-46,222 GBP2023-02-28
Total Assets Less Current Liabilities
317,829 GBP2024-02-29
303,164 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-260,146 GBP2024-02-29
Net Assets/Liabilities
48,022 GBP2024-02-29
33,403 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
14,619 GBP2023-03-01 ~ 2024-02-29
-3,847 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
14,619 GBP2023-03-01 ~ 2024-02-29
-3,847 GBP2022-03-01 ~ 2023-02-28
Equity
Called up share capital
93 GBP2024-02-29
93 GBP2022-02-28
Retained earnings (accumulated losses)
47,929 GBP2024-02-29
37,157 GBP2022-02-28
Equity
48,022 GBP2024-02-29
37,250 GBP2022-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,865 GBP2024-02-29
13,326 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,865 GBP2024-02-29
13,326 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,605 GBP2024-02-29
3,940 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,605 GBP2024-02-29
3,940 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,665 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,260 GBP2024-02-29
9,386 GBP2023-02-28
Investment Property - Fair Value Model
340,000 GBP2024-02-29
340,000 GBP2023-02-28
Prepayments
483 GBP2024-02-29
1,158 GBP2023-02-28
Other Debtors
3,015 GBP2024-02-29
780 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,498 GBP2024-02-29
Current, Amounts falling due within one year
1,938 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
260,146 GBP2024-02-29
Other Remaining Borrowings
Non-current
260,146 GBP2024-02-29
260,100 GBP2023-02-28
Number of Shares Issued (Fully Paid)
93 shares2024-02-29
93 shares2023-02-28
Nominal value of allotted share capital
93 GBP2023-03-01 ~ 2024-02-29
93 GBP2022-03-01 ~ 2023-02-28