Property, Plant & Equipment
35,308 GBP2025-01-31
35,279 GBP2024-01-31
Investment Property
815,858 GBP2025-01-31
815,858 GBP2024-01-31
Fixed Assets
851,166 GBP2025-01-31
851,137 GBP2024-01-31
Debtors
5,510 GBP2025-01-31
5,510 GBP2024-01-31
Cash at bank and in hand
833,883 GBP2025-01-31
828,527 GBP2024-01-31
Current Assets
839,393 GBP2025-01-31
834,037 GBP2024-01-31
Net Current Assets/Liabilities
831,888 GBP2025-01-31
831,961 GBP2024-01-31
Total Assets Less Current Liabilities
1,683,054 GBP2025-01-31
1,683,098 GBP2024-01-31
Net Assets/Liabilities
1,683,054 GBP2025-01-31
1,683,098 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,682,954 GBP2025-01-31
1,682,998 GBP2024-01-31
Equity
1,683,054 GBP2025-01-31
1,683,098 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-02-01 ~ 2025-01-31
Office equipment
25 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,743 GBP2025-01-31
29,743 GBP2024-01-31
Office equipment
40,051 GBP2025-01-31
39,009 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
70,573 GBP2025-01-31
68,752 GBP2024-01-31
Tools/Equipment for furniture and fittings
779 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,119 GBP2025-01-31
33,473 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,265 GBP2025-01-31
33,473 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2024-02-01 ~ 2025-01-31
Office equipment
1,646 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146 GBP2025-01-31
Property, Plant & Equipment
Land and buildings
29,743 GBP2025-01-31
29,743 GBP2024-01-31
Tools/Equipment for furniture and fittings
633 GBP2025-01-31
Office equipment
4,932 GBP2025-01-31
5,536 GBP2024-01-31
Other Debtors
Amounts falling due within one year
5,510 GBP2025-01-31
5,510 GBP2024-01-31
Debtors
Amounts falling due within one year
5,510 GBP2025-01-31
5,510 GBP2024-01-31
Other Creditors
Amounts falling due within one year
6,929 GBP2025-01-31
1,536 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
576 GBP2025-01-31
540 GBP2024-01-31