Property, Plant & Equipment
33,396 GBP2024-02-29
26,352 GBP2023-02-28
Investment Property
891,149 GBP2024-02-29
552,697 GBP2023-02-28
Fixed Assets
924,545 GBP2024-02-29
579,049 GBP2023-02-28
Debtors
8,293 GBP2024-02-29
11,586 GBP2023-02-28
Cash at bank and in hand
21,697 GBP2024-02-29
23,395 GBP2023-02-28
Current Assets
29,990 GBP2024-02-29
34,981 GBP2023-02-28
Net Current Assets/Liabilities
-961,007 GBP2024-02-29
-609,702 GBP2023-02-28
Net Assets/Liabilities
-36,462 GBP2024-02-29
-30,653 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,929 GBP2024-02-29
27,518 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,533 GBP2024-02-29
1,166 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,367 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
33,396 GBP2024-02-29
26,352 GBP2023-02-28
Investment Property - Fair Value Model
552,697 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
2,293 GBP2024-02-29
Other Debtors
Amounts falling due within one year
11,586 GBP2023-02-28
Debtors
Amounts falling due within one year
8,293 GBP2024-02-29
11,586 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,533 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
234,000 GBP2024-02-29
80,000 GBP2023-02-28
Other Creditors
Amounts falling due within one year
754,864 GBP2024-02-29
564,683 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-05-10 ~ 2023-02-28