Property, Plant & Equipment
59,499 GBP2024-01-31
30,920 GBP2023-01-31
Investment Property
456,097 GBP2024-01-31
206,750 GBP2023-01-31
Fixed Assets - Investments
10 GBP2024-01-31
10 GBP2023-01-31
Fixed Assets
515,606 GBP2024-01-31
237,680 GBP2023-01-31
Debtors
Current
16,500 GBP2024-01-31
548 GBP2023-01-31
Cash at bank and in hand
180,972 GBP2024-01-31
208,181 GBP2023-01-31
Current Assets
197,472 GBP2024-01-31
208,729 GBP2023-01-31
Net Current Assets/Liabilities
191,243 GBP2024-01-31
201,659 GBP2023-01-31
Total Assets Less Current Liabilities
706,849 GBP2024-01-31
439,339 GBP2023-01-31
Net Assets/Liabilities
678,885 GBP2024-01-31
435,072 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,740 GBP2024-01-31
39,850 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
78,534 GBP2024-01-31
39,850 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-23,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,794 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,676 GBP2024-01-31
8,930 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,035 GBP2024-01-31
8,930 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,359 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
8,516 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,875 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,359 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,435 GBP2024-01-31
Motor vehicles
34,064 GBP2024-01-31
30,920 GBP2023-01-31
Investment Property - Fair Value Model
456,097 GBP2024-01-31
206,750 GBP2023-01-31
Investments in Subsidiaries
10 GBP2024-01-31
10 GBP2023-01-31
Cost valuation
10 GBP2023-01-31
Other Debtors
14,200 GBP2024-01-31
Prepayments
2,300 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
16,500 GBP2024-01-31
548 GBP2023-01-31