Property, Plant & Equipment
25,053 GBP2024-01-31
29,474 GBP2023-01-31
Investment Property
3,029,306 GBP2024-01-31
2,708,123 GBP2023-01-31
Fixed Assets
3,054,359 GBP2024-01-31
2,737,597 GBP2023-01-31
Debtors
Current
3,640 GBP2024-01-31
47,497 GBP2023-01-31
Cash at bank and in hand
2,860 GBP2024-01-31
10,337 GBP2023-01-31
Current Assets
6,500 GBP2024-01-31
57,834 GBP2023-01-31
Net Current Assets/Liabilities
-472,843 GBP2024-01-31
-177,236 GBP2023-01-31
Total Assets Less Current Liabilities
2,581,516 GBP2024-01-31
2,560,361 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,326,354 GBP2024-01-31
-1,334,934 GBP2023-01-31
Net Assets/Liabilities
1,117,769 GBP2024-01-31
1,088,034 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,000 GBP2024-01-31
38,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
38,000 GBP2024-01-31
38,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,947 GBP2024-01-31
8,526 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,947 GBP2024-01-31
8,526 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,421 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
25,053 GBP2024-01-31
29,474 GBP2023-01-31
Investment Property - Fair Value Model
3,029,306 GBP2024-01-31
2,708,123 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,150 GBP2024-01-31
1,450 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,640 GBP2024-01-31
47,497 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-01-31
Non-current, Amounts falling due after one year
1,326,354 GBP2024-01-31
1,334,934 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Bank Borrowings
Non-current
20,000 GBP2023-01-31
Other Remaining Borrowings
Non-current
1,326,354 GBP2024-01-31
1,314,934 GBP2023-01-31
Total Borrowings
Non-current
1,326,354 GBP2024-01-31
1,334,934 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2023-01-31
Dividend per share (interim)
2,000.002022-02-01 ~ 2023-01-31