Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
902 GBP2024-02-29
1,206 GBP2023-02-28
Investment Property
516,019 GBP2024-02-29
472,891 GBP2023-02-28
Fixed Assets
516,921 GBP2024-02-29
474,097 GBP2023-02-28
Cash at bank and in hand
18,852 GBP2024-02-29
44,692 GBP2023-02-28
Current Assets
18,852 GBP2024-02-29
45,202 GBP2023-02-28
Creditors
Current
124,008 GBP2024-02-29
127,801 GBP2023-02-28
Net Current Assets/Liabilities
-105,156 GBP2024-02-29
-82,599 GBP2023-02-28
Total Assets Less Current Liabilities
411,765 GBP2024-02-29
391,498 GBP2023-02-28
Creditors
Non-current
232,995 GBP2024-02-29
232,995 GBP2023-02-28
Net Assets/Liabilities
178,770 GBP2024-02-29
158,503 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
178,769 GBP2024-02-29
158,502 GBP2023-02-28
Equity
178,770 GBP2024-02-29
158,503 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2023-02-28
Furniture and fittings
260 GBP2023-02-28
Computers
3,704 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,391 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2024-02-29
2,633 GBP2023-02-28
Furniture and fittings
209 GBP2024-02-29
200 GBP2023-02-28
Computers
3,528 GBP2024-02-29
3,352 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,489 GBP2024-02-29
6,185 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
9 GBP2023-03-01 ~ 2024-02-29
Computers
176 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
675 GBP2024-02-29
794 GBP2023-02-28
Furniture and fittings
51 GBP2024-02-29
60 GBP2023-02-28
Computers
176 GBP2024-02-29
352 GBP2023-02-28
Investment Property - Fair Value Model
516,019 GBP2024-02-29
472,891 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,060 GBP2024-02-29
2,499 GBP2023-02-28
Other Creditors
Current
118,948 GBP2024-02-29
125,302 GBP2023-02-28
Non-current
232,995 GBP2024-02-29
232,995 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
21,267 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-03-01 ~ 2024-02-29