Property, Plant & Equipment
28,176 GBP2023-06-30
38,205 GBP2022-01-31
Investment Property
1,406,667 GBP2023-06-30
2,850,702 GBP2022-01-31
Fixed Assets
1,434,843 GBP2023-06-30
2,888,907 GBP2022-01-31
Debtors
63,363 GBP2023-06-30
2,398 GBP2022-01-31
Cash at bank and in hand
6,914 GBP2023-06-30
302,311 GBP2022-01-31
Current Assets
70,277 GBP2023-06-30
306,309 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-1,018,930 GBP2023-06-30
-889,984 GBP2022-01-31
Net Current Assets/Liabilities
-948,653 GBP2023-06-30
-583,675 GBP2022-01-31
Total Assets Less Current Liabilities
486,190 GBP2023-06-30
2,305,232 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-1,419,094 GBP2023-06-30
-1,559,748 GBP2022-01-31
Net Assets/Liabilities
-932,904 GBP2023-06-30
618,351 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-01-31
Revaluation reserve
0 GBP2023-06-30
893,201 GBP2022-01-31
893,201 GBP2021-01-31
Retained earnings (accumulated losses)
-932,906 GBP2023-06-30
-274,852 GBP2022-01-31
Equity
-932,904 GBP2023-06-30
618,351 GBP2022-01-31
Average Number of Employees
42022-02-01 ~ 2023-06-30
42021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Other
64,557 GBP2023-06-30
84,494 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Other
-19,937 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,381 GBP2023-06-30
46,289 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,869 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,777 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment
Other
28,176 GBP2023-06-30
38,205 GBP2022-01-31
Investment Property - Fair Value Model
1,406,667 GBP2023-06-30
2,850,702 GBP2022-01-31
Other Debtors
Amounts falling due within one year
2,398 GBP2023-06-30
2,398 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
126,209 GBP2023-06-30
8,489 GBP2022-01-31
Other Creditors
Current
892,721 GBP2023-06-30
881,495 GBP2022-01-31
Creditors
Current
1,018,930 GBP2023-06-30
889,984 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
1,419,094 GBP2023-06-30
1,559,748 GBP2022-01-31