Intangible Assets
563 GBP2025-02-28
844 GBP2024-02-29
Property, Plant & Equipment
6,181 GBP2025-02-28
5,818 GBP2024-02-29
Investment Property
3,415,000 GBP2025-02-28
3,440,000 GBP2024-02-29
Fixed Assets
3,421,744 GBP2025-02-28
3,446,662 GBP2024-02-29
Debtors
239,350 GBP2025-02-28
256,825 GBP2024-02-29
Cash at bank and in hand
25,686 GBP2025-02-28
556,875 GBP2024-02-29
Current Assets
265,036 GBP2025-02-28
813,700 GBP2024-02-29
Creditors
Current
1,219,309 GBP2025-02-28
1,756,463 GBP2024-02-29
Net Current Assets/Liabilities
-954,273 GBP2025-02-28
-942,763 GBP2024-02-29
Total Assets Less Current Liabilities
2,467,471 GBP2025-02-28
2,503,899 GBP2024-02-29
Creditors
Non-current
3,609,781 GBP2025-02-28
3,609,798 GBP2024-02-29
Net Assets/Liabilities
-1,142,310 GBP2025-02-28
-1,105,899 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-1,142,410 GBP2025-02-28
-1,105,999 GBP2024-02-29
Equity
-1,142,310 GBP2025-02-28
-1,105,899 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
1,125 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
562 GBP2025-02-28
281 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
281 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
563 GBP2025-02-28
844 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,522 GBP2025-02-28
8,207 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,341 GBP2025-02-28
2,389 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
6,181 GBP2025-02-28
5,818 GBP2024-02-29
Investment Property - Fair Value Model
3,415,000 GBP2025-02-28
3,440,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,264 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
25,728 GBP2025-02-28
Current, Amounts falling due within one year
22,249 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
39,992 GBP2025-02-28
Current, Amounts falling due within one year
22,249 GBP2024-02-29
Other Debtors
Amounts falling due after one year, Non-current
199,358 GBP2025-02-28
Non-current, Amounts falling due after one year
234,576 GBP2024-02-29
Trade Creditors/Trade Payables
Current
6,735 GBP2025-02-28
5,794 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,887 GBP2025-02-28
2,524 GBP2024-02-29
Other Creditors
Current
1,210,687 GBP2025-02-28
1,748,145 GBP2024-02-29
Non-current
3,609,781 GBP2025-02-28
3,609,798 GBP2024-02-29