Property, Plant & Equipment
6,436 GBP2024-01-31
8,412 GBP2023-01-31
Investment Property
526,247 GBP2024-01-31
526,247 GBP2023-01-31
Fixed Assets
532,683 GBP2024-01-31
534,659 GBP2023-01-31
Debtors
432 GBP2024-01-31
37,566 GBP2023-01-31
Cash at bank and in hand
3,389 GBP2024-01-31
1,952 GBP2023-01-31
Current Assets
3,821 GBP2024-01-31
39,518 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-792 GBP2023-01-31
Net Current Assets/Liabilities
2,549 GBP2024-01-31
38,726 GBP2023-01-31
Total Assets Less Current Liabilities
535,232 GBP2024-01-31
573,385 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-359,785 GBP2023-01-31
Net Assets/Liabilities
175,447 GBP2024-01-31
213,600 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
175,347 GBP2024-01-31
213,500 GBP2023-01-31
Equity
175,447 GBP2024-01-31
213,600 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197 GBP2024-01-31
197 GBP2023-01-31
Furniture and fittings
21,797 GBP2024-01-31
21,647 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,994 GBP2024-01-31
21,844 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71 GBP2024-01-31
39 GBP2023-01-31
Furniture and fittings
15,487 GBP2024-01-31
13,393 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,558 GBP2024-01-31
13,432 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-01-31
158 GBP2023-01-31
Furniture and fittings
6,310 GBP2024-01-31
8,254 GBP2023-01-31
Investment Property - Fair Value Model
526,247 GBP2023-01-31
Other Debtors
Amounts falling due within one year
432 GBP2024-01-31
37,566 GBP2023-01-31
Trade Creditors/Trade Payables
Current
73 GBP2024-01-31
77 GBP2023-01-31
Other Creditors
Current
1,199 GBP2024-01-31
715 GBP2023-01-31
Creditors
Current
1,272 GBP2024-01-31
792 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
359,785 GBP2024-01-31
359,785 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31