Property, Plant & Equipment
581 GBP2023-01-31
Investment Property
2,741,417 GBP2024-01-31
2,741,417 GBP2023-01-31
Fixed Assets
2,741,417 GBP2024-01-31
2,741,998 GBP2023-01-31
Debtors
Current
23,674 GBP2024-01-31
17,184 GBP2023-01-31
Cash at bank and in hand
8,933 GBP2024-01-31
12,454 GBP2023-01-31
Current Assets
32,607 GBP2024-01-31
29,638 GBP2023-01-31
Net Current Assets/Liabilities
-1,372,271 GBP2024-01-31
-1,323,371 GBP2023-01-31
Total Assets Less Current Liabilities
1,369,146 GBP2024-01-31
1,418,627 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-905,397 GBP2024-01-31
-966,693 GBP2023-01-31
Net Assets/Liabilities
463,749 GBP2024-01-31
451,823 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,482 GBP2024-01-31
8,482 GBP2023-01-31
Office equipment
5,242 GBP2024-01-31
5,242 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,724 GBP2024-01-31
13,724 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,482 GBP2024-01-31
8,482 GBP2023-01-31
Office equipment
5,242 GBP2024-01-31
4,660 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,724 GBP2024-01-31
13,142 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
581 GBP2023-01-31
Investment Property - Fair Value Model
2,741,417 GBP2024-01-31
2,741,417 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,503 GBP2024-01-31
Amounts falling due within one year, Current
1,035 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
23,674 GBP2024-01-31
Amounts falling due within one year, Current
17,184 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
61,303 GBP2024-01-31
Non-current, Amounts falling due after one year
905,397 GBP2024-01-31
966,693 GBP2023-01-31