Property, Plant & Equipment
39,135 GBP2024-01-31
32,323 GBP2023-01-31
Investment Property
3,181,500 GBP2024-01-31
3,006,500 GBP2023-01-31
Fixed Assets
3,220,635 GBP2024-01-31
3,038,823 GBP2023-01-31
Debtors
13,650 GBP2024-01-31
21,650 GBP2023-01-31
Cash at bank and in hand
67,083 GBP2024-01-31
145,900 GBP2023-01-31
Current Assets
81,233 GBP2024-01-31
168,050 GBP2023-01-31
Net Current Assets/Liabilities
60,123 GBP2024-01-31
133,293 GBP2023-01-31
Total Assets Less Current Liabilities
3,280,758 GBP2024-01-31
3,172,116 GBP2023-01-31
Creditors
Non-current
-28,231 GBP2024-01-31
-23,623 GBP2023-01-31
Net Assets/Liabilities
3,090,627 GBP2024-01-31
3,058,793 GBP2023-01-31
Equity
Called up share capital
5,300 GBP2024-01-31
5,300 GBP2023-01-31
Revaluation reserve
628,817 GBP2024-01-31
497,567 GBP2023-01-31
370,802 GBP2022-01-31
Other miscellaneous reserve
1,955,543 GBP2024-01-31
1,955,543 GBP2023-01-31
Retained earnings (accumulated losses)
500,967 GBP2024-01-31
600,383 GBP2023-01-31
Equity
3,090,627 GBP2024-01-31
3,058,793 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
53,977 GBP2024-01-31
44,224 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-41,919 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,842 GBP2024-01-31
11,901 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,479 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
39,135 GBP2024-01-31
32,323 GBP2023-01-31
Investment Property - Fair Value Model
3,181,500 GBP2024-01-31
3,006,500 GBP2023-01-31
Amounts Owed By Related Parties
10,703 GBP2024-01-31
Current
10,703 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,947 GBP2024-01-31
10,947 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
13,650 GBP2024-01-31
21,650 GBP2023-01-31
Trade Creditors/Trade Payables
Current
502 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
18,820 GBP2023-01-31
Other Creditors
Current
20,608 GBP2024-01-31
15,937 GBP2023-01-31
Non-current
28,231 GBP2024-01-31
23,623 GBP2023-01-31