Property, Plant & Equipment
0 GBP2024-07-31
446 GBP2023-01-31
Investment Property
0 GBP2024-07-31
325,000 GBP2023-01-31
Fixed Assets
0 GBP2024-07-31
325,446 GBP2023-01-31
Debtors
2,957 GBP2024-07-31
18,103 GBP2023-01-31
Cash at bank and in hand
37,289 GBP2024-07-31
27,672 GBP2023-01-31
Current Assets
40,246 GBP2024-07-31
45,775 GBP2023-01-31
Net Current Assets/Liabilities
-2,797 GBP2024-07-31
40,830 GBP2023-01-31
Total Assets Less Current Liabilities
-2,797 GBP2024-07-31
366,276 GBP2023-01-31
Net Assets/Liabilities
-2,797 GBP2024-07-31
-33,185 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-01-31
100 GBP2022-01-31
Other miscellaneous reserve
0 GBP2024-07-31
19,016 GBP2023-01-31
Retained earnings (accumulated losses)
-2,897 GBP2024-07-31
-52,301 GBP2023-01-31
-62,338 GBP2022-01-31
Equity
-2,797 GBP2024-07-31
-33,185 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
30,388 GBP2023-02-01 ~ 2024-07-31
29,053 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
30,388 GBP2023-02-01 ~ 2024-07-31
29,053 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-07-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
11,836 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-11,836 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
11,390 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
371 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,761 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
446 GBP2023-01-31
Investment Property - Fair Value Model
0 GBP2024-07-31
325,000 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2023-02-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
2,957 GBP2024-07-31
2,981 GBP2023-01-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
735 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
2,957 GBP2024-07-31
18,103 GBP2023-01-31
Trade Creditors/Trade Payables
Current
228 GBP2024-07-31
0 GBP2023-01-31
Amounts owed to group undertakings
Current
0 GBP2024-07-31
1,626 GBP2023-01-31
Other Creditors
Current
42,815 GBP2024-07-31
3,319 GBP2023-01-31
Creditors
Current
43,043 GBP2024-07-31
4,945 GBP2023-01-31
Other Creditors
Non-current
0 GBP2024-07-31
395,000 GBP2023-01-31