Property, Plant & Equipment
14,800 GBP2024-01-31
14,850 GBP2023-01-31
Investment Property
239,000 GBP2024-01-31
239,000 GBP2023-01-31
Fixed Assets
253,800 GBP2024-01-31
253,850 GBP2023-01-31
Total Inventories
1,140 GBP2024-01-31
Cash at bank and in hand
118 GBP2024-01-31
156,161 GBP2023-01-31
Current Assets
1,258 GBP2024-01-31
156,161 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-207,677 GBP2024-01-31
-356,467 GBP2023-01-31
Net Current Assets/Liabilities
-206,419 GBP2024-01-31
-200,306 GBP2023-01-31
Total Assets Less Current Liabilities
47,381 GBP2024-01-31
53,544 GBP2023-01-31
Net Assets/Liabilities
40,880 GBP2024-01-31
46,730 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
40,879 GBP2024-01-31
46,729 GBP2023-01-31
Equity
40,880 GBP2024-01-31
46,730 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,500 GBP2024-01-31
16,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,500 GBP2024-01-31
16,500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,700 GBP2024-01-31
1,650 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,700 GBP2024-01-31
1,650 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,050 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,800 GBP2024-01-31
14,850 GBP2023-01-31
Investment Property - Fair Value Model
239,000 GBP2023-01-31
Other types of inventories not specified separately
1,140 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31