Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
547,836 GBP2024-01-31
548,026 GBP2023-01-31
Debtors
6,211 GBP2024-01-31
6,211 GBP2023-01-31
Cash at bank and in hand
1,765 GBP2024-01-31
1,906 GBP2023-01-31
Current Assets
7,976 GBP2024-01-31
8,117 GBP2023-01-31
Creditors
Amounts falling due within one year
411,472 GBP2024-01-31
408,560 GBP2023-01-31
Net Current Assets/Liabilities
403,496 GBP2024-01-31
400,443 GBP2023-01-31
Total Assets Less Current Liabilities
144,340 GBP2024-01-31
147,583 GBP2023-01-31
Creditors
Amounts falling due after one year
146,896 GBP2024-01-31
146,896 GBP2023-01-31
Net Assets/Liabilities
-2,556 GBP2024-01-31
687 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-2,557 GBP2024-01-31
686 GBP2023-01-31
Equity
-2,556 GBP2024-01-31
687 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
547,656 GBP2024-01-31
Office equipment
1,686 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
549,342 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,506 GBP2024-01-31
1,316 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2024-01-31
1,316 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
547,656 GBP2024-01-31
547,656 GBP2023-01-31
Office equipment
180 GBP2024-01-31
370 GBP2023-01-31
Other Debtors
6,211 GBP2024-01-31
6,211 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
600 GBP2024-01-31
600 GBP2023-01-31
Other Creditors
Amounts falling due within one year
410,872 GBP2024-01-31
407,960 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
146,896 GBP2024-01-31
146,896 GBP2023-01-31