Property, Plant & Equipment
21,295 GBP2025-01-31
25,053 GBP2024-01-31
Investment Property
2,724,056 GBP2025-01-31
3,029,306 GBP2024-01-31
Fixed Assets
2,745,351 GBP2025-01-31
3,054,359 GBP2024-01-31
Debtors
Current
14,329 GBP2025-01-31
3,640 GBP2024-01-31
Cash at bank and in hand
8,439 GBP2025-01-31
2,860 GBP2024-01-31
Current Assets
22,768 GBP2025-01-31
6,500 GBP2024-01-31
Net Current Assets/Liabilities
-435,157 GBP2025-01-31
-472,843 GBP2024-01-31
Total Assets Less Current Liabilities
2,310,194 GBP2025-01-31
2,581,516 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-1,326,354 GBP2025-01-31
Net Assets/Liabilities
908,556 GBP2025-01-31
1,117,769 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,000 GBP2025-01-31
38,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
38,000 GBP2025-01-31
38,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,705 GBP2025-01-31
12,947 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,705 GBP2025-01-31
12,947 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,758 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,758 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
21,295 GBP2025-01-31
25,053 GBP2024-01-31
Investment Property - Fair Value Model
2,724,056 GBP2025-01-31
3,029,306 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
1,150 GBP2025-01-31
Amounts falling due within one year, Current
1,150 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
14,329 GBP2025-01-31
Amounts falling due within one year, Current
3,640 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
1,326,354 GBP2025-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Other Remaining Borrowings
Non-current
1,326,354 GBP2025-01-31
1,326,354 GBP2024-01-31