Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
246 GBP2021-01-31
325 GBP2020-01-31
Investment Property
2,784,998 GBP2021-01-31
2,784,998 GBP2020-01-31
Fixed Assets
2,785,244 GBP2021-01-31
2,785,323 GBP2020-01-31
Debtors
10,774 GBP2021-01-31
10,798 GBP2020-01-31
Cash at bank and in hand
76,426 GBP2021-01-31
70,429 GBP2020-01-31
Current Assets
87,200 GBP2021-01-31
81,227 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-383,969 GBP2021-01-31
-403,529 GBP2020-01-31
Net Current Assets/Liabilities
-296,769 GBP2021-01-31
-322,302 GBP2020-01-31
Total Assets Less Current Liabilities
2,488,475 GBP2021-01-31
2,463,021 GBP2020-01-31
Creditors
Non-current, Amounts falling due after one year
-847,800 GBP2021-01-31
-852,144 GBP2020-01-31
Net Assets/Liabilities
1,504,639 GBP2021-01-31
1,474,831 GBP2020-01-31
Equity
Called up share capital
10,000 GBP2021-01-31
10,000 GBP2020-01-31
Share premium
271,674 GBP2021-01-31
271,674 GBP2020-01-31
Other miscellaneous reserve
1,222,183 GBP2021-01-31
1,222,183 GBP2020-01-31
Retained earnings (accumulated losses)
782 GBP2021-01-31
-29,026 GBP2020-01-31
Equity
1,504,639 GBP2021-01-31
1,474,831 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Other
8,069 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,823 GBP2021-01-31
7,744 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Other
246 GBP2021-01-31
325 GBP2020-01-31
Investment Property - Fair Value Model
2,784,998 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
657 GBP2021-01-31
994 GBP2020-01-31
Other Debtors
Amounts falling due within one year
10,117 GBP2021-01-31
9,804 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
10,774 GBP2021-01-31
10,798 GBP2020-01-31
Corporation Tax Payable
15,471 GBP2021-01-31
14,703 GBP2020-01-31
Other Taxation & Social Security Payable
799 GBP2021-01-31
603 GBP2020-01-31
Other Creditors
Current
367,699 GBP2021-01-31
388,223 GBP2020-01-31
Creditors
Current
383,969 GBP2021-01-31
403,529 GBP2020-01-31
Other Creditors
Non-current
847,800 GBP2021-01-31
852,144 GBP2020-01-31