Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,359 GBP2025-02-28
2,091 GBP2024-02-29
Investment Property
245,001 GBP2025-02-28
165,234 GBP2024-02-29
Fixed Assets
247,360 GBP2025-02-28
167,325 GBP2024-02-29
Cash at bank and in hand
280 GBP2025-02-28
124 GBP2024-02-29
Current Assets
280 GBP2025-02-28
124 GBP2024-02-29
Net Current Assets/Liabilities
-197,167 GBP2025-02-28
-194,293 GBP2024-02-29
Total Assets Less Current Liabilities
50,193 GBP2025-02-28
-26,968 GBP2024-02-29
Net Assets/Liabilities
38,627 GBP2025-02-28
-26,968 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-03-01
Revaluation reserve
79,767 GBP2025-02-28
Retained earnings (accumulated losses)
-41,240 GBP2025-02-28
-27,068 GBP2024-02-29
-19,278 GBP2023-03-01
Equity
38,627 GBP2025-02-28
-26,968 GBP2024-02-29
-19,178 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
65,595 GBP2024-03-01 ~ 2025-02-28
-7,790 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
65,595 GBP2024-03-01 ~ 2025-02-28
-7,790 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,172 GBP2024-03-01 ~ 2025-02-28
-7,790 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-14,172 GBP2024-03-01 ~ 2025-02-28
-7,790 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
79,767 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,047 GBP2025-02-28
6,618 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,688 GBP2025-02-28
4,527 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,359 GBP2025-02-28
2,091 GBP2024-02-29
Other Creditors
Current
191,236 GBP2025-02-28
191,021 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
6,211 GBP2025-02-28
3,396 GBP2024-02-29
Creditors
Current
197,447 GBP2025-02-28
194,417 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,566 GBP2024-03-01 ~ 2025-02-28
Net Deferred Tax Liability/Asset
-11,566 GBP2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-11,566 GBP2025-02-28