Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
12,162 GBP2024-02-28
17,904 GBP2023-02-28
Investment Property
143,430 GBP2024-02-28
215,387 GBP2023-02-28
Fixed Assets
155,592 GBP2024-02-28
233,291 GBP2023-02-28
Debtors
2,575 GBP2024-02-28
6,100 GBP2023-02-28
Cash at bank and in hand
170,839 GBP2024-02-28
7,513 GBP2023-02-28
Current Assets
173,414 GBP2024-02-28
13,613 GBP2023-02-28
Creditors
Current
232,307 GBP2024-02-28
220,144 GBP2023-02-28
Net Current Assets/Liabilities
-58,893 GBP2024-02-28
-206,531 GBP2023-02-28
Total Assets Less Current Liabilities
96,699 GBP2024-02-28
26,760 GBP2023-02-28
Creditors
Non-current
4,014 GBP2024-02-28
7,000 GBP2023-02-28
Net Assets/Liabilities
92,685 GBP2024-02-28
19,760 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
332,683 GBP2024-02-28
259,758 GBP2023-02-28
Equity
92,685 GBP2024-02-28
19,760 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,736 GBP2024-02-28
23,569 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,574 GBP2024-02-28
5,665 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,909 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
12,162 GBP2024-02-28
17,904 GBP2023-02-28
Investment Property - Fair Value Model
143,430 GBP2024-02-28
215,387 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-71,957 GBP2023-03-01 ~ 2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,550 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,575 GBP2024-02-28
1,550 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,575 GBP2024-02-28
6,100 GBP2023-02-28
Trade Creditors/Trade Payables
Current
210 GBP2023-02-28
Other Taxation & Social Security Payable
Current
27,497 GBP2024-02-28
17,981 GBP2023-02-28
Other Creditors
Current
204,810 GBP2024-02-28
201,953 GBP2023-02-28
Non-current
4,014 GBP2024-02-28
7,000 GBP2023-02-28