Property, Plant & Equipment
4,605 GBP2025-01-31
5,417 GBP2024-01-31
Investment Property
824,995 GBP2025-01-31
824,995 GBP2024-01-31
Fixed Assets
829,600 GBP2025-01-31
830,412 GBP2024-01-31
Debtors
Current
1,946 GBP2024-01-31
Cash at bank and in hand
10,904 GBP2025-01-31
3,532 GBP2024-01-31
Current Assets
10,904 GBP2025-01-31
5,478 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-2,492 GBP2025-01-31
Net Current Assets/Liabilities
8,476 GBP2025-01-31
5,779 GBP2024-01-31
Total Assets Less Current Liabilities
838,076 GBP2025-01-31
836,191 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-725,050 GBP2024-01-31
Net Assets/Liabilities
96,472 GBP2025-01-31
91,587 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
155,516 GBP2025-01-31
155,516 GBP2024-01-31
Retained earnings (accumulated losses)
-59,144 GBP2025-01-31
-64,029 GBP2024-01-31
Equity
96,472 GBP2025-01-31
91,587 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
812 GBP2024-02-01 ~ 2025-01-31
956 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,742 GBP2025-01-31
17,742 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
17,742 GBP2025-01-31
17,742 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,137 GBP2025-01-31
12,325 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,137 GBP2025-01-31
12,325 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
812 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,605 GBP2025-01-31
5,417 GBP2024-01-31
Investment Property - Fair Value Model
824,995 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
100 shares2025-01-31
100 shares2024-01-31