Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1 GBP2025-01-31
899 GBP2024-01-31
Investment Property
757,000 GBP2025-01-31
757,000 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
757,101 GBP2025-01-31
757,999 GBP2024-01-31
Debtors
Current
109,385 GBP2025-01-31
Cash at bank and in hand
107,988 GBP2025-01-31
137,458 GBP2024-01-31
Current Assets
217,373 GBP2025-01-31
137,458 GBP2024-01-31
Net Current Assets/Liabilities
72,153 GBP2025-01-31
69,636 GBP2024-01-31
Total Assets Less Current Liabilities
829,254 GBP2025-01-31
827,635 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-353,417 GBP2024-01-31
Net Assets/Liabilities
426,248 GBP2025-01-31
425,310 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,530 GBP2025-01-31
21,530 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
21,530 GBP2025-01-31
21,530 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,529 GBP2025-01-31
20,631 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,529 GBP2025-01-31
20,631 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
898 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-01-31
899 GBP2024-01-31
Investment Property - Fair Value Model
757,000 GBP2025-01-31
757,000 GBP2024-01-31
Investments in Subsidiaries
100 GBP2025-01-31
100 GBP2024-01-31
Cost valuation
100 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
109,385 GBP2025-01-31
Total Borrowings
Current, Amounts falling due within one year
8,687 GBP2024-01-31
Non-current, Amounts falling due after one year
353,417 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-01-31
200 shares2024-01-31
Bank Borrowings
Non-current
353,907 GBP2025-01-31
353,417 GBP2024-01-31
Current
8,687 GBP2024-01-31
Dividend per share (interim)
148.002024-02-01 ~ 2025-01-31
325.002023-02-01 ~ 2024-01-31