Average Number of Employees
12022-02-01 ~ 2023-06-30
12021-02-01 ~ 2022-01-31
Investment Property
9,665,483 GBP2023-06-30
2,566,863 GBP2022-01-31
Fixed Assets
9,665,483 GBP2023-06-30
2,566,863 GBP2022-01-31
Debtors
Current
38,400 GBP2023-06-30
Cash at bank and in hand
18,454 GBP2023-06-30
26,252 GBP2022-01-31
Current Assets
56,854 GBP2023-06-30
26,252 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-588,084 GBP2023-06-30
-2,343,417 GBP2022-01-31
Net Current Assets/Liabilities
-531,230 GBP2023-06-30
-2,317,165 GBP2022-01-31
Total Assets Less Current Liabilities
9,134,253 GBP2023-06-30
249,698 GBP2022-01-31
Net Assets/Liabilities
9,075,136 GBP2023-06-30
205,381 GBP2022-01-31
Equity
Called up share capital
8,665,553 GBP2023-06-30
1 GBP2022-01-31
1 GBP2021-02-01
Retained earnings (accumulated losses)
409,583 GBP2023-06-30
205,380 GBP2022-01-31
15,120 GBP2021-02-01
Equity
9,075,136 GBP2023-06-30
205,381 GBP2022-01-31
15,121 GBP2021-02-01
Profit/Loss
Retained earnings (accumulated losses)
204,203 GBP2022-02-01 ~ 2023-06-30
190,260 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
204,203 GBP2022-02-01 ~ 2023-06-30
190,260 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,203 GBP2022-02-01 ~ 2023-06-30
190,260 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
204,203 GBP2022-02-01 ~ 2023-06-30
190,260 GBP2021-02-01 ~ 2022-01-31
Issue of Equity Instruments
Called up share capital
8,665,552 GBP2022-02-01 ~ 2023-06-30
Issue of Equity Instruments
8,665,552 GBP2022-02-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
8,665,552 GBP2022-02-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
8,665,552 GBP2022-02-01 ~ 2023-06-30
Other Debtors
Current
3,400 GBP2023-06-30
Prepayments/Accrued Income
Current
35,000 GBP2023-06-30
Amounts owed to group undertakings
Current
547,964 GBP2023-06-30
2,330,509 GBP2022-01-31
Corporation Tax Payable
Current
27,370 GBP2023-06-30
12,908 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
12,750 GBP2023-06-30
Creditors
Current
588,084 GBP2023-06-30
2,343,417 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,665,553 shares2023-06-30
1 shares2022-01-31
Par Value of Share
Class 1 ordinary share
1.002022-02-01 ~ 2023-06-30