Property, Plant & Equipment
2,416 GBP2022-02-28
3,220 GBP2021-02-28
Investment Property
416,588 GBP2022-02-28
416,588 GBP2021-02-28
Fixed Assets
419,004 GBP2022-02-28
419,808 GBP2021-02-28
Cash at bank and in hand
34,323 GBP2022-02-28
55,363 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-318,759 GBP2022-02-28
-338,972 GBP2021-02-28
Net Current Assets/Liabilities
-284,436 GBP2022-02-28
-283,609 GBP2021-02-28
Total Assets Less Current Liabilities
134,568 GBP2022-02-28
136,199 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-36,357 GBP2022-02-28
-67,116 GBP2021-02-28
Net Assets/Liabilities
97,752 GBP2022-02-28
68,536 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
2 GBP2020-02-28
Retained earnings (accumulated losses)
97,750 GBP2022-02-28
68,534 GBP2021-02-28
49,794 GBP2020-02-28
Equity
97,752 GBP2022-02-28
68,536 GBP2021-02-28
49,796 GBP2020-02-28
Profit/Loss
Retained earnings (accumulated losses)
29,216 GBP2021-03-01 ~ 2022-02-28
18,740 GBP2020-02-29 ~ 2021-02-28
Profit/Loss
29,216 GBP2021-03-01 ~ 2022-02-28
18,740 GBP2020-02-29 ~ 2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,753 GBP2021-02-28
Computers
2,350 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
30,103 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,591 GBP2022-02-28
24,871 GBP2021-02-28
Computers
2,096 GBP2022-02-28
2,012 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,687 GBP2022-02-28
26,883 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2021-03-01 ~ 2022-02-28
Computers
84 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
2,162 GBP2022-02-28
2,882 GBP2021-02-28
Computers
254 GBP2022-02-28
338 GBP2021-02-28
Investment Property - Fair Value Model
416,588 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
2,732 GBP2022-02-28
5,326 GBP2021-02-28
Corporation Tax Payable
Current
7,021 GBP2022-02-28
4,576 GBP2021-02-28
Other Creditors
Current
306,606 GBP2022-02-28
326,862 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
2,400 GBP2022-02-28
2,208 GBP2021-02-28
Creditors
Current
318,759 GBP2022-02-28
338,972 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
36,357 GBP2022-02-28
67,116 GBP2021-02-28