Administrative Expenses
108,986 GBP2023-03-01 ~ 2024-02-29
94,100 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
98,414 GBP2023-03-01 ~ 2024-02-29
101,074 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2023-03-01 ~ 2024-02-29
37 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
2,451 GBP2023-03-01 ~ 2024-02-29
8,284 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
446,007 GBP2023-03-01 ~ 2024-02-29
92,827 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
446,007 GBP2023-03-01 ~ 2024-02-29
92,827 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
49 GBP2024-02-29
65 GBP2023-02-28
Investment Property
1,315,000 GBP2024-02-29
965,000 GBP2023-02-28
Fixed Assets
1,315,049 GBP2024-02-29
965,065 GBP2023-02-28
Debtors
9,225 GBP2024-02-29
11,152 GBP2023-02-28
Cash at bank and in hand
5,560 GBP2024-02-29
11,022 GBP2023-02-28
Current Assets
14,785 GBP2024-02-29
22,174 GBP2023-02-28
Creditors
Current
209,640 GBP2024-02-29
195,218 GBP2023-02-28
Net Current Assets/Liabilities
-194,855 GBP2024-02-29
-173,044 GBP2023-02-28
Total Assets Less Current Liabilities
1,120,194 GBP2024-02-29
792,021 GBP2023-02-28
Creditors
Non-current
24,627 GBP2024-02-29
72,761 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2023-02-28
Computers
1,022 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,022 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,954 GBP2024-02-29
7,939 GBP2023-02-28
Computers
1,019 GBP2024-02-29
1,018 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,973 GBP2024-02-29
8,957 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-03-01 ~ 2024-02-29
Computers
1 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
46 GBP2024-02-29
61 GBP2023-02-28
Computers
3 GBP2024-02-29
4 GBP2023-02-28
Investment Property - Fair Value Model
1,315,000 GBP2024-02-29
965,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,927 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
9,225 GBP2024-02-29
9,225 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
9,225 GBP2024-02-29
11,152 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
691 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,635 GBP2024-02-29
773 GBP2023-02-28
Other Creditors
Current
208,005 GBP2024-02-29
193,754 GBP2023-02-28
Non-current
24,627 GBP2024-02-29
72,761 GBP2023-02-28