Average Number of Employees
02023-03-01 ~ 2024-02-28
Other Investments Other Than Loans
Non-current
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Property, Plant & Equipment
257,384 GBP2024-02-28
373,151 GBP2023-02-28
Fixed Assets - Investments
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Fixed Assets
260,384 GBP2024-02-28
376,151 GBP2023-02-28
Debtors
475 GBP2024-02-28
1,010 GBP2023-02-28
Cash at bank and in hand
37,253 GBP2024-02-28
34,205 GBP2023-02-28
Current Assets
37,728 GBP2024-02-28
35,215 GBP2023-02-28
Creditors
Amounts falling due within one year
37,683 GBP2024-02-28
109,333 GBP2023-02-28
Net Current Assets/Liabilities
45 GBP2024-02-28
-74,118 GBP2023-02-28
Total Assets Less Current Liabilities
260,429 GBP2024-02-28
302,033 GBP2023-02-28
Creditors
Amounts falling due after one year
34,890 GBP2024-02-28
70,890 GBP2023-02-28
Net Assets/Liabilities
219,727 GBP2024-02-28
226,581 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Revaluation reserve
22,160 GBP2024-02-28
45,544 GBP2023-02-28
Retained earnings (accumulated losses)
197,565 GBP2024-02-28
181,035 GBP2023-02-28
Equity
219,727 GBP2024-02-28
226,581 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-28
Office equipment
0.252023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
253,912 GBP2024-02-28
368,912 GBP2023-02-28
Furniture and fittings
9,080 GBP2024-02-28
12,948 GBP2023-02-28
Office equipment
7,669 GBP2024-02-28
7,310 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
270,661 GBP2024-02-28
389,170 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-115,000 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-4,007 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-119,007 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,412 GBP2024-02-28
9,382 GBP2023-02-28
Office equipment
6,865 GBP2024-02-28
6,637 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,277 GBP2024-02-28
16,019 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2023-03-01 ~ 2024-02-28
Office equipment
228 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,813 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,813 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
253,912 GBP2024-02-28
368,912 GBP2023-02-28
Furniture and fittings
2,668 GBP2024-02-28
3,566 GBP2023-02-28
Office equipment
804 GBP2024-02-28
673 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
3,000 GBP2024-02-28
Non-current
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Other Debtors
475 GBP2024-02-28
1,010 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
623 GBP2024-02-28
Other Creditors
Amounts falling due within one year
37,060 GBP2024-02-28
109,333 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,890 GBP2024-02-28
70,890 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-28
2 shares2023-02-28