Property, Plant & Equipment
18,852 GBP2024-01-31
22,998 GBP2023-01-31
Investment Property
1,220,230 GBP2024-01-31
1,166,404 GBP2023-01-31
Fixed Assets
1,239,082 GBP2024-01-31
1,189,402 GBP2023-01-31
Debtors
801 GBP2024-01-31
801 GBP2023-01-31
Cash at bank and in hand
2,296 GBP2024-01-31
18,866 GBP2023-01-31
Current Assets
3,097 GBP2024-01-31
19,667 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-12,206 GBP2024-01-31
-16,226 GBP2023-01-31
Net Current Assets/Liabilities
-9,109 GBP2024-01-31
3,441 GBP2023-01-31
Total Assets Less Current Liabilities
1,229,973 GBP2024-01-31
1,192,843 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,121,764 GBP2024-01-31
-1,148,550 GBP2023-01-31
Net Assets/Liabilities
79,291 GBP2024-01-31
24,016 GBP2023-01-31
Equity
Called up share capital
20 GBP2024-01-31
20 GBP2023-01-31
20 GBP2022-01-31
Revaluation reserve
84,114 GBP2024-01-31
58,189 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-4,843 GBP2024-01-31
-34,193 GBP2023-01-31
-33,444 GBP2022-01-31
Equity
79,291 GBP2024-01-31
24,016 GBP2023-01-31
-33,424 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
55,275 GBP2023-02-01 ~ 2024-01-31
57,440 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
55,275 GBP2023-02-01 ~ 2024-01-31
57,440 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
34,537 GBP2024-01-31
33,952 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,685 GBP2024-01-31
10,954 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,731 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
18,852 GBP2024-01-31
22,998 GBP2023-01-31
Investment Property - Fair Value Model
1,220,230 GBP2024-01-31
1,200,971 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-01-31
-1 GBP2023-01-31
Other Debtors
Amounts falling due within one year
802 GBP2024-01-31
802 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
801 GBP2024-01-31
801 GBP2023-01-31
Other Creditors
Current
12,206 GBP2024-01-31
16,226 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
745,167 GBP2024-01-31
726,072 GBP2023-01-31
Other Creditors
Non-current
376,597 GBP2024-01-31
422,478 GBP2023-01-31
Creditors
Non-current
1,121,764 GBP2024-01-31
1,148,550 GBP2023-01-31