Property, Plant & Equipment
1,402 GBP2025-01-31
905 GBP2024-01-31
Investment Property
2,811,812 GBP2025-01-31
2,811,812 GBP2024-01-31
Fixed Assets
2,813,214 GBP2025-01-31
2,812,717 GBP2024-01-31
Cash at bank and in hand
20,130 GBP2025-01-31
47,443 GBP2024-01-31
Total Assets Less Current Liabilities
2,833,344 GBP2025-01-31
2,860,160 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-2,359,537 GBP2025-01-31
Net Assets/Liabilities
473,807 GBP2025-01-31
470,623 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,147 GBP2025-01-31
1,403 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,147 GBP2025-01-31
1,403 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
745 GBP2025-01-31
498 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2025-01-31
498 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,402 GBP2025-01-31
905 GBP2024-01-31
Investment Property - Fair Value Model
2,811,812 GBP2025-01-31
2,811,812 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
2,359,537 GBP2025-01-31
Par Value of Share
Class 2 ordinary share
0.012024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
535,045 shares2025-01-31
535,045 shares2024-01-31
Number of Shares Issued (Fully Paid)
535,145 shares2025-01-31
535,145 shares2024-01-31
Nominal value of allotted share capital
5,450 GBP2024-02-01 ~ 2025-01-31
5,450 GBP2023-02-01 ~ 2024-01-31
Bank Borrowings
Non-current
1,989,765 GBP2025-01-31
1,989,765 GBP2024-01-31
Other Remaining Borrowings
Non-current
369,772 GBP2025-01-31
399,772 GBP2024-01-31
Total Borrowings
Non-current
2,359,537 GBP2025-01-31
2,389,537 GBP2024-01-31