Intangible Assets
3,850 GBP2024-02-29
Property, Plant & Equipment
92,034 GBP2025-02-28
94,965 GBP2024-02-29
Investment Property
605,040 GBP2025-02-28
605,040 GBP2024-02-29
Fixed Assets
697,074 GBP2025-02-28
703,855 GBP2024-02-29
Debtors
264,820 GBP2025-02-28
220,796 GBP2024-02-29
Cash at bank and in hand
43,179 GBP2025-02-28
64,181 GBP2024-02-29
Current Assets
307,999 GBP2025-02-28
284,977 GBP2024-02-29
Net Current Assets/Liabilities
242,547 GBP2025-02-28
227,744 GBP2024-02-29
Total Assets Less Current Liabilities
939,621 GBP2025-02-28
931,599 GBP2024-02-29
Net Assets/Liabilities
938,108 GBP2025-02-28
929,792 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
938,106 GBP2025-02-28
929,790 GBP2024-02-29
Equity
938,108 GBP2025-02-28
929,792 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2025-02-28
34,650 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,850 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
3,850 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
125,764 GBP2025-02-28
125,764 GBP2024-02-29
Furniture and fittings
28,290 GBP2025-02-28
28,290 GBP2024-02-29
Computers
34,983 GBP2025-02-28
34,207 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
189,037 GBP2025-02-28
188,261 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,783 GBP2025-02-28
38,029 GBP2024-02-29
Furniture and fittings
26,690 GBP2025-02-28
26,156 GBP2024-02-29
Computers
30,530 GBP2025-02-28
29,111 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,003 GBP2025-02-28
93,296 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,754 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
534 GBP2024-03-01 ~ 2025-02-28
Computers
1,419 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
85,981 GBP2025-02-28
87,735 GBP2024-02-29
Furniture and fittings
1,600 GBP2025-02-28
2,134 GBP2024-02-29
Computers
4,453 GBP2025-02-28
5,096 GBP2024-02-29
Investment Property - Fair Value Model
605,040 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,208 GBP2025-02-28
Amounts falling due within one year, Current
9,840 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
263,612 GBP2025-02-28
Amounts falling due within one year, Current
210,956 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
264,820 GBP2025-02-28
Amounts falling due within one year, Current
220,796 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,875 GBP2025-02-28
9,139 GBP2024-02-29
Other Taxation & Social Security Payable
Current
59,214 GBP2025-02-28
45,647 GBP2024-02-29
Other Creditors
Current
3,363 GBP2025-02-28
2,447 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,513 GBP2025-02-28
1,807 GBP2024-02-29