Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
1,381 GBP2024-01-31
843,503 GBP2023-01-31
Investment Property
476,602 GBP2024-01-31
455,552 GBP2023-01-31
Fixed Assets
477,984 GBP2024-01-31
1,299,056 GBP2023-01-31
Debtors
Current
1,423,300 GBP2024-01-31
1,415,035 GBP2023-01-31
Cash at bank and in hand
2,506 GBP2024-01-31
756 GBP2023-01-31
Current Assets
1,425,806 GBP2024-01-31
1,415,791 GBP2023-01-31
Net Current Assets/Liabilities
-159,124 GBP2024-01-31
28,669 GBP2023-01-31
Net Assets/Liabilities
318,860 GBP2024-01-31
1,327,725 GBP2023-01-31
Equity
Called up share capital
5,761,168 GBP2024-01-31
5,761,168 GBP2023-01-31
5,761,168 GBP2022-01-31
Retained earnings (accumulated losses)
-5,442,308 GBP2024-01-31
-4,433,443 GBP2023-01-31
-4,065,168 GBP2022-01-31
Equity
318,860 GBP2024-01-31
1,327,725 GBP2023-01-31
1,696,000 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-1,008,865 GBP2023-02-01 ~ 2024-01-31
-368,275 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-1,008,865 GBP2023-02-01 ~ 2024-01-31
-368,275 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Intangible Assets - Gross Cost
1 GBP2024-01-31
1 GBP2023-01-31
Intangible Assets
Goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,185,209 GBP2023-01-31
Other
1,441 GBP2024-01-31
447,706 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,441 GBP2024-01-31
1,632,915 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,185,209 GBP2023-02-01 ~ 2024-01-31
Other
-447,706 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,632,915 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
434,557 GBP2023-01-31
Other
60 GBP2024-01-31
354,855 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-01-31
789,412 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,261 GBP2023-02-01 ~ 2024-01-31
Other
37,676 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,937 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-493,818 GBP2023-02-01 ~ 2024-01-31
Other
-392,471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-886,289 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
1,381 GBP2024-01-31
92,851 GBP2023-01-31
Land and buildings
750,652 GBP2023-01-31
Investment Property - Fair Value Model
476,602 GBP2024-01-31
455,552 GBP2023-01-31
Prepayments
1,758 GBP2024-01-31
6,276 GBP2023-01-31
Other Debtors
1,421,542 GBP2024-01-31
1,408,759 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,423,300 GBP2024-01-31
1,415,035 GBP2023-01-31