Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-02-16 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
500 GBP2024-02-29
750 GBP2023-02-28
Investment Property
29,923,128 GBP2024-02-29
29,923,128 GBP2023-02-28
Fixed Assets
29,923,628 GBP2024-02-29
29,923,878 GBP2023-02-28
Debtors
30,594 GBP2024-02-29
31,297 GBP2023-02-28
Cash at bank and in hand
80,316 GBP2024-02-29
1,354 GBP2023-02-28
Current Assets
110,910 GBP2024-02-29
32,651 GBP2023-02-28
Creditors
Current
3,537,744 GBP2024-02-29
3,334,254 GBP2023-02-28
Net Current Assets/Liabilities
-3,426,834 GBP2024-02-29
-3,301,603 GBP2023-02-28
Total Assets Less Current Liabilities
26,496,794 GBP2024-02-29
26,622,275 GBP2023-02-28
Creditors
Non-current
17,179,947 GBP2024-02-29
17,296,549 GBP2023-02-28
Net Assets/Liabilities
9,316,847 GBP2024-02-29
9,325,726 GBP2023-02-28
Equity
Called up share capital
93,431 GBP2024-02-29
93,431 GBP2023-02-28
Share premium
9,239,760 GBP2024-02-29
9,239,760 GBP2023-02-28
Retained earnings (accumulated losses)
-16,344 GBP2024-02-29
-7,465 GBP2023-02-28
Equity
9,316,847 GBP2024-02-29
9,325,726 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-02-29
250 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
500 GBP2024-02-29
750 GBP2023-02-28
Investment Property - Fair Value Model
29,923,128 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,122 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
19,472 GBP2024-02-29
31,297 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
30,594 GBP2024-02-29
31,297 GBP2023-02-28
Trade Creditors/Trade Payables
Current
203,049 GBP2024-02-29
203,050 GBP2023-02-28
Other Creditors
Current
3,334,695 GBP2024-02-29
3,131,204 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,179,947 GBP2024-02-29
17,296,549 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
9,333,091 shares2024-02-29