Property, Plant & Equipment
3,540 GBP2024-02-29
5,001 GBP2023-02-28
Investment Property
390,336 GBP2024-02-29
385,319 GBP2023-02-28
Fixed Assets
393,876 GBP2024-02-29
390,320 GBP2023-02-28
Debtors
Current
2,071 GBP2024-02-29
5,381 GBP2023-02-28
Cash at bank and in hand
9,108 GBP2024-02-29
18,481 GBP2023-02-28
Current Assets
11,179 GBP2024-02-29
23,862 GBP2023-02-28
Net Current Assets/Liabilities
-418,678 GBP2024-02-29
-400,402 GBP2023-02-28
Total Assets Less Current Liabilities
-24,802 GBP2024-02-29
-10,082 GBP2023-02-28
Net Assets/Liabilities
-29,535 GBP2024-02-29
-13,128 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,301 GBP2024-02-29
7,301 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,301 GBP2024-02-29
7,301 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,761 GBP2024-02-29
2,300 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,761 GBP2024-02-29
2,300 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,461 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,461 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,540 GBP2024-02-29
5,001 GBP2023-02-28
Investment Property - Fair Value Model
390,336 GBP2024-02-29
385,319 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-40,000 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
422 GBP2023-02-28
Prepayments
1,251 GBP2024-02-29
2,799 GBP2023-02-28
Other Debtors
820 GBP2024-02-29
2,160 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,071 GBP2024-02-29
5,381 GBP2023-02-28
Trade Creditors/Trade Payables
1,512 GBP2023-02-28
Amounts Owed to Related Parties
352,066 GBP2024-02-29
362,570 GBP2023-02-28
Other Creditors
77,791 GBP2024-02-29
60,182 GBP2023-02-28