Property, Plant & Equipment
6,509 GBP2024-01-31
8,678 GBP2023-01-31
Investment Property
1,485,655 GBP2024-01-31
1,485,655 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
1,492,165 GBP2024-01-31
1,494,334 GBP2023-01-31
Debtors
Current
10,693 GBP2024-01-31
Cash at bank and in hand
3,389 GBP2024-01-31
11,218 GBP2023-01-31
Current Assets
14,082 GBP2024-01-31
11,218 GBP2023-01-31
Net Current Assets/Liabilities
-379,713 GBP2024-01-31
-427,446 GBP2023-01-31
Total Assets Less Current Liabilities
1,112,452 GBP2024-01-31
1,066,888 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-977,952 GBP2024-01-31
-956,691 GBP2023-01-31
Net Assets/Liabilities
97,362 GBP2024-01-31
73,059 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,506 GBP2024-01-31
17,506 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
17,506 GBP2024-01-31
17,506 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,997 GBP2024-01-31
8,828 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,997 GBP2024-01-31
8,828 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,169 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,509 GBP2024-01-31
8,678 GBP2023-01-31
Investment Property - Fair Value Model
1,485,655 GBP2024-01-31
1,485,655 GBP2023-01-31
Investments in Subsidiaries
1 GBP2024-01-31
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,374 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
2,319 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
10,693 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
2,596 GBP2024-01-31
Non-current, Amounts falling due after one year
977,952 GBP2024-01-31
956,691 GBP2023-01-31
Bank Borrowings
Non-current
413,245 GBP2024-01-31
413,245 GBP2023-01-31
Other Remaining Borrowings
Non-current
564,707 GBP2024-01-31
543,446 GBP2023-01-31
Total Borrowings
Non-current
977,952 GBP2024-01-31
956,691 GBP2023-01-31
Bank Borrowings
Current
2,596 GBP2024-01-31