Property, Plant & Equipment
228,602 GBP2024-01-31
228,704 GBP2023-01-31
Cash at bank and in hand
47,906 GBP2024-01-31
76,172 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-6,868 GBP2024-01-31
-55,446 GBP2023-01-31
Net Current Assets/Liabilities
41,038 GBP2024-01-31
20,726 GBP2023-01-31
Total Assets Less Current Liabilities
269,640 GBP2024-01-31
249,430 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
269,639 GBP2024-01-31
249,429 GBP2023-01-31
230,558 GBP2022-01-31
Equity
269,640 GBP2024-01-31
249,430 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
21,210 GBP2023-02-01 ~ 2024-01-31
20,871 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
21,210 GBP2023-02-01 ~ 2024-01-31
20,871 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
228,502 GBP2023-01-31
Computers
1,018 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
229,520 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
0 GBP2023-01-31
Computers
918 GBP2024-01-31
816 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-01-31
816 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-01-31
Computers
102 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
228,502 GBP2024-01-31
228,502 GBP2023-01-31
Computers
100 GBP2024-01-31
202 GBP2023-01-31
Corporation Tax Payable
Current
4,999 GBP2024-01-31
4,919 GBP2023-01-31
Other Creditors
Current
1,004 GBP2024-01-31
49,662 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
865 GBP2024-01-31
865 GBP2023-01-31
Creditors
Current
6,868 GBP2024-01-31
55,446 GBP2023-01-31