Property, Plant & Equipment
2,190 GBP2024-02-29
4,316 GBP2023-02-28
Investment Property
1,250,000 GBP2024-02-29
1,250,000 GBP2023-02-28
Fixed Assets
1,252,190 GBP2024-02-29
1,254,316 GBP2023-02-28
Debtors
158,377 GBP2024-02-29
4 GBP2023-02-28
Cash at bank and in hand
2,545 GBP2024-02-29
1,878 GBP2023-02-28
Current Assets
160,922 GBP2024-02-29
1,882 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-292,103 GBP2024-02-29
Net Current Assets/Liabilities
-131,181 GBP2024-02-29
-241,546 GBP2023-02-28
Total Assets Less Current Liabilities
1,121,009 GBP2024-02-29
1,012,770 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-819,602 GBP2024-02-29
-908,906 GBP2023-02-28
Net Assets/Liabilities
301,407 GBP2024-02-29
103,864 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
301,403 GBP2024-02-29
103,860 GBP2023-02-28
Equity
301,407 GBP2024-02-29
103,864 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
6,441 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,251 GBP2024-02-29
2,125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,126 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
2,190 GBP2024-02-29
4,316 GBP2023-02-28
Investment Property - Fair Value Model
1,250,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
158,373 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
4 GBP2024-02-29
4 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
158,377 GBP2024-02-29
Amounts falling due within one year, Current
4 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
113,263 GBP2024-02-29
134,310 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,503 GBP2024-02-29
598 GBP2023-02-28
Corporation Tax Payable
Current
64,764 GBP2024-02-29
23,350 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
53,813 GBP2023-02-28
Other Creditors
Current
111,373 GBP2024-02-29
31,357 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-02-29
0 GBP2023-02-28
Creditors
Current
292,103 GBP2024-02-29
243,428 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
819,602 GBP2024-02-29
908,906 GBP2023-02-28