Property, Plant & Equipment
9,607 GBP2024-02-29
19,030 GBP2023-02-28
Investment Property
1,864,851 GBP2024-02-29
1,469,746 GBP2023-02-28
Fixed Assets
1,880,259 GBP2024-02-29
1,494,577 GBP2023-02-28
Debtors
Current
338,778 GBP2024-02-29
309,056 GBP2023-02-28
Cash at bank and in hand
1,825,400 GBP2024-02-29
1,817,334 GBP2023-02-28
Current Assets
2,164,178 GBP2024-02-29
2,126,390 GBP2023-02-28
Net Current Assets/Liabilities
1,956,923 GBP2024-02-29
1,823,580 GBP2023-02-28
Total Assets Less Current Liabilities
3,837,182 GBP2024-02-29
3,318,157 GBP2023-02-28
Net Assets/Liabilities
3,834,780 GBP2024-02-29
3,314,541 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
6,970 GBP2024-02-29
6,970 GBP2023-02-28
Retained earnings (accumulated losses)
3,827,710 GBP2024-02-29
3,307,471 GBP2023-02-28
Equity
3,834,780 GBP2024-02-29
3,314,541 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,197 GBP2024-02-29
6,197 GBP2023-02-28
Other
33,543 GBP2024-02-29
33,543 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
39,740 GBP2024-02-29
39,740 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,432 GBP2024-02-29
3,395 GBP2023-02-28
Other
25,701 GBP2024-02-29
17,315 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,133 GBP2024-02-29
20,710 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,037 GBP2023-03-01 ~ 2024-02-29
Other
8,386 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,423 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,765 GBP2024-02-29
2,802 GBP2023-02-28
Other
7,842 GBP2024-02-29
16,228 GBP2023-02-28
Investment Property - Fair Value Model
1,864,851 GBP2024-02-29
1,469,746 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
338,655 GBP2024-02-29
309,037 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
338,778 GBP2024-02-29
309,056 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-02-29
50 shares2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2024-02-29
100 shares2023-02-28
Nominal value of allotted share capital
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28