Property, Plant & Equipment
2,081 GBP2024-02-29
2,863 GBP2023-02-28
Investment Property
936,000 GBP2024-02-29
936,000 GBP2023-02-28
Fixed Assets
938,081 GBP2024-02-29
938,863 GBP2023-02-28
Debtors
108,104 GBP2024-02-29
82,148 GBP2023-02-28
Cash at bank and in hand
275,848 GBP2024-02-29
279,923 GBP2023-02-28
Current Assets
383,952 GBP2024-02-29
362,071 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,264,332 GBP2023-02-28
Net Current Assets/Liabilities
-866,563 GBP2024-02-29
-902,261 GBP2023-02-28
Total Assets Less Current Liabilities
71,518 GBP2024-02-29
36,602 GBP2023-02-28
Net Assets/Liabilities
70,998 GBP2024-02-29
35,886 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
70,898 GBP2024-02-29
35,786 GBP2023-02-28
Equity
70,998 GBP2024-02-29
35,886 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
5,210 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,129 GBP2024-02-29
2,347 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
782 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
2,081 GBP2024-02-29
2,863 GBP2023-02-28
Investment Property - Fair Value Model
936,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
23,793 GBP2024-02-29
18,359 GBP2023-02-28
Other Debtors
Amounts falling due within one year
67,711 GBP2024-02-29
63,789 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
91,504 GBP2024-02-29
Current, Amounts falling due within one year
82,148 GBP2023-02-28
Other Debtors
Amounts falling due after one year
16,600 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,651 GBP2024-02-29
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
26,168 GBP2024-02-29
27,653 GBP2023-02-28
Other Creditors
Current
1,220,696 GBP2024-02-29
1,236,679 GBP2023-02-28
Creditors
Current
1,250,515 GBP2024-02-29
1,264,332 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29