Property, Plant & Equipment
5,894 GBP2025-01-31
7,859 GBP2024-01-31
Investment Property
1,078,443 GBP2025-01-31
1,082,142 GBP2024-01-31
Fixed Assets
1,084,337 GBP2025-01-31
1,090,001 GBP2024-01-31
Debtors
85,415 GBP2025-01-31
60,226 GBP2024-01-31
Cash at bank and in hand
79,330 GBP2025-01-31
97,469 GBP2024-01-31
Current Assets
164,745 GBP2025-01-31
157,695 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-5,352 GBP2024-01-31
Net Current Assets/Liabilities
159,900 GBP2025-01-31
152,343 GBP2024-01-31
Total Assets Less Current Liabilities
1,244,237 GBP2025-01-31
1,242,344 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
1,243,237 GBP2025-01-31
1,241,344 GBP2024-01-31
Equity
1,244,237 GBP2025-01-31
1,242,344 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,355 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,461 GBP2025-01-31
14,496 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,965 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
5,894 GBP2025-01-31
7,859 GBP2024-01-31
Investment Property - Fair Value Model
1,078,443 GBP2025-01-31
1,082,142 GBP2024-01-31
Disposals of Investment Property - Fair Value Model
-3,699 GBP2024-02-01 ~ 2025-01-31
Amounts Owed By Related Parties
30,000 GBP2025-01-31
Current
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year
55,415 GBP2025-01-31
60,226 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
85,415 GBP2025-01-31
Current, Amounts falling due within one year
60,226 GBP2024-01-31
Trade Creditors/Trade Payables
Current
550 GBP2025-01-31
396 GBP2024-01-31
Other Taxation & Social Security Payable
Current
544 GBP2025-01-31
342 GBP2024-01-31
Other Creditors
Current
3,751 GBP2025-01-31
4,614 GBP2024-01-31
Creditors
Current
4,845 GBP2025-01-31
5,352 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-01-31
500 shares2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31