Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Fixed Assets - Investments
3,014,991 GBP2024-01-31
3,014,991 GBP2023-01-31
Fixed Assets
3,014,991 GBP2024-01-31
3,014,991 GBP2023-01-31
Debtors
10 GBP2024-01-31
10 GBP2023-01-31
Creditors
Current
168,676 GBP2024-01-31
168,676 GBP2023-01-31
Net Current Assets/Liabilities
-168,666 GBP2024-01-31
-168,666 GBP2023-01-31
Total Assets Less Current Liabilities
2,846,325 GBP2024-01-31
2,846,325 GBP2023-01-31
Equity
Called up share capital
2,845,618 GBP2024-01-31
2,845,618 GBP2023-01-31
2,845,618 GBP2022-01-31
Capital redemption reserve
282 GBP2024-01-31
282 GBP2023-01-31
282 GBP2022-01-31
Retained earnings (accumulated losses)
425 GBP2024-01-31
425 GBP2023-01-31
425 GBP2022-01-31
Equity
2,846,325 GBP2024-01-31
2,846,325 GBP2023-01-31
2,846,325 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,898 GBP2023-02-01 ~ 2024-01-31
222,898 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
180,898 GBP2023-02-01 ~ 2024-01-31
222,898 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-180,898 GBP2023-02-01 ~ 2024-01-31
-222,898 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-180,898 GBP2023-02-01 ~ 2024-01-31
-222,898 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
322023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Investments in Group Undertakings
Cost valuation
3,014,991 GBP2023-01-31
Investments in Group Undertakings
3,014,991 GBP2024-01-31
3,014,991 GBP2023-01-31
Other Debtors
Current
10 GBP2024-01-31
10 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
10 GBP2024-01-31
Amounts falling due within one year, Current
10 GBP2023-01-31
Amounts owed to group undertakings
Current
168,676 GBP2024-01-31
168,676 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2024-01-31
Class 2 ordinary share
38 shares2024-01-31
Class 3 ordinary share
182 shares2024-01-31
Class 4 ordinary share
64 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
180,898 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
180,898 GBP2023-02-01 ~ 2024-01-31