Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
651 GBP2025-01-31
868 GBP2024-01-31
Investment Property
587,871 GBP2025-01-31
587,871 GBP2024-01-31
Fixed Assets
588,522 GBP2025-01-31
588,739 GBP2024-01-31
Debtors
98 GBP2025-01-31
21,485 GBP2024-01-31
Cash at bank and in hand
92,469 GBP2025-01-31
11,086 GBP2024-01-31
Current Assets
92,567 GBP2025-01-31
32,571 GBP2024-01-31
Creditors
Current
19,180 GBP2025-01-31
9,713 GBP2024-01-31
Net Current Assets/Liabilities
73,387 GBP2025-01-31
22,858 GBP2024-01-31
Total Assets Less Current Liabilities
661,909 GBP2025-01-31
611,597 GBP2024-01-31
Creditors
Non-current
122,000 GBP2025-01-31
124,888 GBP2024-01-31
Net Assets/Liabilities
539,909 GBP2025-01-31
486,709 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
539,907 GBP2025-01-31
486,707 GBP2024-01-31
Equity
539,909 GBP2025-01-31
486,709 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,834 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,183 GBP2025-01-31
1,966 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
217 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
651 GBP2025-01-31
868 GBP2024-01-31
Investment Property - Fair Value Model
587,871 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,450 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
98 GBP2025-01-31
35 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
98 GBP2025-01-31
21,485 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,518 GBP2025-01-31
5,539 GBP2024-01-31
Other Creditors
Current
4,662 GBP2025-01-31
4,174 GBP2024-01-31
Non-current
122,000 GBP2025-01-31
124,888 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
54,200 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-02-01 ~ 2025-01-31