Property, Plant & Equipment
13,458 GBP2023-02-28
26,194 GBP2022-02-28
Investment Property
701,517 GBP2023-02-28
986,939 GBP2022-02-28
Fixed Assets
714,975 GBP2023-02-28
1,013,133 GBP2022-02-28
Debtors
997 GBP2023-02-28
997 GBP2022-02-28
Cash at bank and in hand
10,492 GBP2023-02-28
3,453 GBP2022-02-28
Current Assets
11,489 GBP2023-02-28
4,450 GBP2022-02-28
Net Current Assets/Liabilities
-590,681 GBP2023-02-28
-971,885 GBP2022-02-28
Total Assets Less Current Liabilities
124,294 GBP2023-02-28
41,248 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
124,194 GBP2023-02-28
41,148 GBP2022-02-28
Equity
124,294 GBP2023-02-28
41,248 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,580 GBP2023-02-28
61,693 GBP2022-02-28
Computers
0 GBP2023-02-28
290 GBP2022-02-28
Motor vehicles
30,000 GBP2023-02-28
30,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
50,580 GBP2023-02-28
91,983 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41,113 GBP2022-03-01 ~ 2023-02-28
Computers
-290 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-41,403 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,614 GBP2023-02-28
48,155 GBP2022-02-28
Computers
3,164 GBP2023-02-28
290 GBP2022-02-28
Motor vehicles
17,344 GBP2023-02-28
17,344 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,122 GBP2023-02-28
65,789 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
992 GBP2022-03-01 ~ 2023-02-28
Computers
3,164 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,533 GBP2022-03-01 ~ 2023-02-28
Computers
-290 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,823 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
3,966 GBP2023-02-28
13,538 GBP2022-02-28
Computers
-3,164 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
12,656 GBP2023-02-28
12,656 GBP2022-02-28
Investment Property - Fair Value Model
701,517 GBP2023-02-28
986,940 GBP2022-02-28
Disposals of Investment Property - Fair Value Model
-285,423 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Current
997 GBP2023-02-28
997 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2023-02-28
97,738 GBP2022-02-28
Other Taxation & Social Security Payable
Current
18,050 GBP2023-02-28
20,615 GBP2022-02-28
Other Creditors
Current
584,120 GBP2023-02-28
857,982 GBP2022-02-28