Property, Plant & Equipment
7,947 GBP2025-01-31
9,118 GBP2024-01-31
Investment Property
1,535,529 GBP2025-01-31
1,535,529 GBP2024-01-31
Fixed Assets
1,543,476 GBP2025-01-31
1,544,647 GBP2024-01-31
Debtors
4,123 GBP2025-01-31
4,518 GBP2024-01-31
Cash at bank and in hand
35,989 GBP2025-01-31
16,942 GBP2024-01-31
Current Assets
40,112 GBP2025-01-31
21,460 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,364,587 GBP2024-01-31
Net Current Assets/Liabilities
-1,297,127 GBP2025-01-31
-1,343,127 GBP2024-01-31
Total Assets Less Current Liabilities
246,349 GBP2025-01-31
201,520 GBP2024-01-31
Net Assets/Liabilities
4,405 GBP2025-01-31
-49,208 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
4,401 GBP2025-01-31
-49,212 GBP2024-01-31
Equity
4,405 GBP2025-01-31
-49,208 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
16,791 GBP2025-01-31
16,511 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,844 GBP2025-01-31
7,393 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,451 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
7,947 GBP2025-01-31
9,118 GBP2024-01-31
Investment Property - Fair Value Model
1,535,529 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
405 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year
3,718 GBP2025-01-31
4,518 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
4,123 GBP2025-01-31
Current, Amounts falling due within one year
4,518 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
8,780 GBP2025-01-31
8,293 GBP2024-01-31
Trade Creditors/Trade Payables
Current
639 GBP2025-01-31
2,423 GBP2024-01-31
Other Creditors
Current
1,327,820 GBP2025-01-31
1,353,871 GBP2024-01-31
Creditors
Current
1,337,239 GBP2025-01-31
1,364,587 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
241,944 GBP2025-01-31
250,728 GBP2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31