Property, Plant & Equipment
50,660 GBP2025-01-31
14,800 GBP2024-01-31
Investment Property
239,000 GBP2025-01-31
239,000 GBP2024-01-31
Fixed Assets
289,660 GBP2025-01-31
253,800 GBP2024-01-31
Total Inventories
2,750 GBP2025-01-31
1,140 GBP2024-01-31
Debtors
Current
92 GBP2025-01-31
Cash at bank and in hand
257 GBP2025-01-31
118 GBP2024-01-31
Current Assets
3,099 GBP2025-01-31
1,258 GBP2024-01-31
Net Current Assets/Liabilities
-217,690 GBP2025-01-31
-206,419 GBP2024-01-31
Total Assets Less Current Liabilities
71,970 GBP2025-01-31
47,381 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-30,259 GBP2025-01-31
Net Assets/Liabilities
28,321 GBP2025-01-31
40,880 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
28,320 GBP2025-01-31
40,879 GBP2024-01-31
Equity
28,321 GBP2025-01-31
40,880 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,836 GBP2025-01-31
18,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
65,902 GBP2025-01-31
18,500 GBP2024-01-31
Motor vehicles
47,066 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,829 GBP2025-01-31
3,700 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,242 GBP2025-01-31
3,700 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,129 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
9,413 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,542 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,413 GBP2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,007 GBP2025-01-31
14,800 GBP2024-01-31
Motor vehicles
37,653 GBP2025-01-31
Investment Property - Fair Value Model
239,000 GBP2024-01-31
Other types of inventories not specified separately
2,750 GBP2025-01-31
1,140 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31