Property, Plant & Equipment
34,470 GBP2025-02-28
9,607 GBP2024-02-29
Investment Property
2,285,646 GBP2025-02-28
1,864,851 GBP2024-02-29
Fixed Assets
2,325,917 GBP2025-02-28
1,880,259 GBP2024-02-29
Debtors
Current
1,383,972 GBP2025-02-28
338,778 GBP2024-02-29
Cash at bank and in hand
1,032,114 GBP2025-02-28
1,825,400 GBP2024-02-29
Current Assets
2,416,086 GBP2025-02-28
2,164,178 GBP2024-02-29
Net Current Assets/Liabilities
2,024,923 GBP2025-02-28
1,956,923 GBP2024-02-29
Total Assets Less Current Liabilities
4,350,840 GBP2025-02-28
3,837,182 GBP2024-02-29
Net Assets/Liabilities
4,349,639 GBP2025-02-28
3,834,780 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
6,970 GBP2025-02-28
6,970 GBP2024-02-29
Retained earnings (accumulated losses)
4,342,569 GBP2025-02-28
3,827,710 GBP2024-02-29
Equity
4,349,639 GBP2025-02-28
3,834,780 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,197 GBP2025-02-28
6,197 GBP2024-02-29
Other
65,510 GBP2025-02-28
33,543 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
71,707 GBP2025-02-28
39,740 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,469 GBP2025-02-28
4,432 GBP2024-02-29
Other
31,768 GBP2025-02-28
25,701 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,237 GBP2025-02-28
30,133 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,037 GBP2024-03-01 ~ 2025-02-28
Other
6,067 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,104 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
728 GBP2025-02-28
1,765 GBP2024-02-29
Other
33,742 GBP2025-02-28
7,842 GBP2024-02-29
Investment Property - Fair Value Model
2,285,646 GBP2025-02-28
1,864,851 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-324,096 GBP2024-03-01 ~ 2025-02-28
Other Debtors
Amounts falling due within one year, Current
50,026 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
1,383,972 GBP2025-02-28
Current, Amounts falling due within one year
338,778 GBP2024-02-29
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2025-02-28
Number of Shares Issued (Fully Paid)
100 shares2025-02-28
100 shares2024-02-29
Nominal value of allotted share capital
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29