Investment Property
2,199,300 GBP2024-01-31
2,190,000 GBP2023-01-31
Debtors
Current
3,387 GBP2024-01-31
1,693 GBP2023-01-31
Cash at bank and in hand
40,121 GBP2024-01-31
36,451 GBP2023-01-31
Current Assets
43,508 GBP2024-01-31
38,144 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-126,686 GBP2024-01-31
-125,216 GBP2023-01-31
Net Current Assets/Liabilities
-83,178 GBP2024-01-31
-87,072 GBP2023-01-31
Total Assets Less Current Liabilities
2,116,122 GBP2024-01-31
2,102,928 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,862,450 GBP2024-01-31
-1,852,958 GBP2023-01-31
Net Assets/Liabilities
185,978 GBP2024-01-31
174,582 GBP2023-01-31
Equity
Called up share capital
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Revaluation reserve
288,588 GBP2024-01-31
321,391 GBP2023-01-31
Retained earnings (accumulated losses)
-106,610 GBP2024-01-31
-150,809 GBP2023-01-31
Equity
185,978 GBP2024-01-31
174,582 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
273 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
595 GBP2024-01-31
1,094 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
595 GBP2024-01-31
1,094 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2024-01-31
1,094 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2024-01-31
1,094 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-499 GBP2023-02-01 ~ 2024-01-31
Investment Property - Fair Value Model
2,199,300 GBP2024-01-31
2,190,000 GBP2023-01-31