Property, Plant & Equipment
4,273 GBP2024-01-31
5,057 GBP2023-01-31
Investment Property
781,682 GBP2024-01-31
781,682 GBP2023-01-31
Fixed Assets
785,955 GBP2024-01-31
786,739 GBP2023-01-31
Debtors
1,898 GBP2024-01-31
3,199 GBP2023-01-31
Cash at bank and in hand
19,282 GBP2024-01-31
32,457 GBP2023-01-31
Current Assets
21,180 GBP2024-01-31
35,656 GBP2023-01-31
Net Current Assets/Liabilities
11,835 GBP2024-01-31
24,991 GBP2023-01-31
Total Assets Less Current Liabilities
797,790 GBP2024-01-31
811,730 GBP2023-01-31
Net Assets/Liabilities
-48,380 GBP2024-01-31
-15,864 GBP2023-01-31
Equity
Called up share capital
20 GBP2024-01-31
20 GBP2023-01-31
Retained earnings (accumulated losses)
-48,400 GBP2024-01-31
-15,884 GBP2023-01-31
Equity
-48,380 GBP2024-01-31
-15,864 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-02-01 ~ 2024-01-31
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,706 GBP2024-01-31
7,706 GBP2023-01-31
Office equipment
340 GBP2024-01-31
340 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,046 GBP2024-01-31
8,046 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,624 GBP2024-01-31
2,904 GBP2023-01-31
Office equipment
149 GBP2024-01-31
85 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,773 GBP2024-01-31
2,989 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2023-02-01 ~ 2024-01-31
Office equipment
64 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,082 GBP2024-01-31
4,802 GBP2023-01-31
Office equipment
191 GBP2024-01-31
255 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,345 GBP2024-01-31
9,345 GBP2023-01-31