Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,416 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,416 GBP2024-01-31
Other Investments Other Than Loans
Non-current
1,416,912 GBP2024-01-31
1,403,412 GBP2023-01-31
Fixed Assets - Investments
1,416,912 GBP2024-01-31
1,403,412 GBP2023-01-31
Debtors
69 GBP2024-01-31
Cash at bank and in hand
8,912 GBP2024-01-31
21,408 GBP2023-01-31
Current Assets
8,981 GBP2024-01-31
21,408 GBP2023-01-31
Creditors
Amounts falling due within one year
7,277 GBP2024-01-31
7,109 GBP2023-01-31
Net Current Assets/Liabilities
1,704 GBP2024-01-31
14,299 GBP2023-01-31
Total Assets Less Current Liabilities
1,418,616 GBP2024-01-31
1,417,711 GBP2023-01-31
Creditors
Amounts falling due after one year
1,320,375 GBP2024-01-31
1,345,098 GBP2023-01-31
Net Assets/Liabilities
68,696 GBP2024-01-31
45,633 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
68,694 GBP2024-01-31
45,631 GBP2023-01-31
Equity
68,696 GBP2024-01-31
45,633 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,565 GBP2023-02-01 ~ 2024-01-31
-116 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,565 GBP2023-02-01 ~ 2024-01-31
-116 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
6,416 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,416 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
1,416,912 GBP2024-01-31
1,403,412 GBP2023-01-31
Non-current
1,416,912 GBP2024-01-31
1,403,412 GBP2023-01-31
Other Debtors
69 GBP2024-01-31
Other Creditors
Amounts falling due within one year
7,277 GBP2024-01-31
7,109 GBP2023-01-31
Amounts falling due after one year
1,320,375 GBP2024-01-31
1,345,098 GBP2023-01-31
Deferred Tax Liabilities
29,545 GBP2024-01-31
26,980 GBP2023-01-31