Property, Plant & Equipment
3,053 GBP2024-01-31
3,378 GBP2023-01-31
Investment Property
361,056 GBP2024-01-31
355,673 GBP2023-01-31
Fixed Assets
364,109 GBP2024-01-31
359,051 GBP2023-01-31
Debtors
18 GBP2024-01-31
13,118 GBP2023-01-31
Cash at bank and in hand
104,391 GBP2024-01-31
50,813 GBP2023-01-31
Current Assets
104,409 GBP2024-01-31
63,931 GBP2023-01-31
Net Current Assets/Liabilities
-31,935 GBP2024-01-31
-77,221 GBP2023-01-31
Total Assets Less Current Liabilities
332,174 GBP2024-01-31
281,830 GBP2023-01-31
Net Assets/Liabilities
331,354 GBP2024-01-31
280,985 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Share premium
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
331,350 GBP2024-01-31
280,981 GBP2023-01-31
Equity
331,354 GBP2024-01-31
280,985 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25 GBP2023-02-01 ~ 2024-01-31
173 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,237 GBP2023-02-01 ~ 2024-01-31
16,764 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,807 GBP2024-01-31
6,607 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,754 GBP2024-01-31
3,229 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,053 GBP2024-01-31
3,378 GBP2023-01-31
Investment Property - Fair Value Model
361,056 GBP2024-01-31
355,673 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
13,118 GBP2023-01-31
Prepayments/Accrued Income
Current
18 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
18 GBP2024-01-31
13,118 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,082 GBP2024-01-31
122 GBP2023-01-31
Corporation Tax Payable
Current
16,262 GBP2024-01-31
16,640 GBP2023-01-31
Other Creditors
Current
118,000 GBP2024-01-31
120,555 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-01-31
3,835 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31