Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
39,000 GBP2024-02-29
43,500 GBP2023-02-28
Property, Plant & Equipment
1,810,166 GBP2024-02-29
895,991 GBP2023-02-28
Fixed Assets
1,849,166 GBP2024-02-29
939,491 GBP2023-02-28
Debtors
4,828 GBP2024-02-29
5,855 GBP2023-02-28
Cash at bank and in hand
32,683 GBP2024-02-29
6,681 GBP2023-02-28
Current Assets
37,511 GBP2024-02-29
12,536 GBP2023-02-28
Net Current Assets/Liabilities
-1,800,586 GBP2024-02-29
-956,415 GBP2023-02-28
Total Assets Less Current Liabilities
48,580 GBP2024-02-29
-16,924 GBP2023-02-28
Net Assets/Liabilities
39,986 GBP2024-02-29
-16,924 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
39,886 GBP2024-02-29
-17,024 GBP2023-02-28
Equity
39,986 GBP2024-02-29
-16,924 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
32022-09-29 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-02-29
1,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
39,000 GBP2024-02-29
43,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,795,232 GBP2024-02-29
854,430 GBP2023-02-28
Furniture and fittings
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,845,232 GBP2024-02-29
904,430 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,441 GBP2024-02-29
4,272 GBP2023-02-28
Furniture and fittings
15,625 GBP2024-02-29
4,167 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,066 GBP2024-02-29
8,439 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,169 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
11,458 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,627 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,775,791 GBP2024-02-29
850,158 GBP2023-02-28
Furniture and fittings
34,375 GBP2024-02-29
45,833 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,828 GBP2024-02-29
Amounts falling due within one year, Current
1,855 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,828 GBP2024-02-29
Amounts falling due within one year, Current
5,855 GBP2023-02-28
Trade Creditors/Trade Payables
Current
329 GBP2024-02-29
765 GBP2023-02-28
Other Taxation & Social Security Payable
Current
15,896 GBP2024-02-29
621 GBP2023-02-28
Other Creditors
Current
3,500 GBP2024-02-29
3,105 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,594 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29