Property, Plant & Equipment
42 GBP2024-02-29
63 GBP2023-02-28
Investment Property
817,490 GBP2024-02-29
817,490 GBP2023-02-28
Fixed Assets
817,532 GBP2024-02-29
817,553 GBP2023-02-28
Debtors
209,899 GBP2024-02-29
186,601 GBP2023-02-28
Cash at bank and in hand
3,079 GBP2024-02-29
2,001 GBP2023-02-28
Current Assets
212,978 GBP2024-02-29
188,602 GBP2023-02-28
Creditors
Current
456,908 GBP2024-02-29
507,585 GBP2023-02-28
Net Current Assets/Liabilities
-243,930 GBP2024-02-29
-318,983 GBP2023-02-28
Total Assets Less Current Liabilities
573,602 GBP2024-02-29
498,570 GBP2023-02-28
Creditors
Non-current
368,808 GBP2024-02-29
388,525 GBP2023-02-28
Net Assets/Liabilities
204,794 GBP2024-02-29
110,045 GBP2023-02-28
Equity
Called up share capital
8 GBP2024-02-29
8 GBP2023-02-28
Retained earnings (accumulated losses)
204,786 GBP2024-02-29
110,037 GBP2023-02-28
Equity
204,794 GBP2024-02-29
110,045 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63 GBP2024-02-29
42 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-02-29
63 GBP2023-02-28
Investment Property - Fair Value Model
817,490 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,591 GBP2024-02-29
Amounts falling due within one year, Current
2,605 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
184,308 GBP2024-02-29
Amounts falling due within one year, Current
183,996 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
209,899 GBP2024-02-29
Amounts falling due within one year, Current
186,601 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
11,363 GBP2024-02-29
11,363 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,891 GBP2024-02-29
3,840 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,779 GBP2024-02-29
8,109 GBP2023-02-28
Other Creditors
Current
431,875 GBP2024-02-29
484,273 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
44,224 GBP2024-02-29
48,274 GBP2023-02-28
Other Creditors
Non-current
324,584 GBP2024-02-29
340,251 GBP2023-02-28