Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Other Investments Other Than Loans
Non-current
250,000 GBP2024-01-31
Property, Plant & Equipment
215,010 GBP2023-01-31
Fixed Assets - Investments
250,000 GBP2024-01-31
Fixed Assets
250,000 GBP2024-01-31
215,010 GBP2023-01-31
Debtors
108 GBP2024-01-31
368 GBP2023-01-31
Cash at bank and in hand
42,180 GBP2024-01-31
36,628 GBP2023-01-31
Current Assets
42,288 GBP2024-01-31
36,996 GBP2023-01-31
Creditors
Amounts falling due within one year
76,936 GBP2024-01-31
75,476 GBP2023-01-31
Net Current Assets/Liabilities
34,648 GBP2024-01-31
38,480 GBP2023-01-31
Total Assets Less Current Liabilities
215,352 GBP2024-01-31
176,530 GBP2023-01-31
Net Assets/Liabilities
208,385 GBP2024-01-31
176,530 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
182,680 GBP2024-01-31
176,529 GBP2023-01-31
Equity
208,385 GBP2024-01-31
176,530 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
217,329 GBP2023-01-31
Furniture and fittings
988 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
218,317 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-988 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-988 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
988 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,307 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-988 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-988 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
215,010 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
250,000 GBP2024-01-31
Non-current
250,000 GBP2024-01-31
Other Debtors
108 GBP2024-01-31
368 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
2,424 GBP2024-01-31
4,111 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,462 GBP2024-01-31
2,079 GBP2023-01-31
Deferred Tax Liabilities
6,967 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31