Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
494 GBP2024-01-31
658 GBP2023-01-31
Investment Property
2,618,549 GBP2024-01-31
2,618,549 GBP2023-01-31
Fixed Assets
2,619,043 GBP2024-01-31
2,619,207 GBP2023-01-31
Debtors
2,009 GBP2024-01-31
2,009 GBP2023-01-31
Cash at bank and in hand
31,146 GBP2024-01-31
45,744 GBP2023-01-31
Current Assets
33,155 GBP2024-01-31
47,753 GBP2023-01-31
Creditors
Current
2,298,243 GBP2024-01-31
2,364,107 GBP2023-01-31
Net Current Assets/Liabilities
-2,265,088 GBP2024-01-31
-2,316,354 GBP2023-01-31
Total Assets Less Current Liabilities
353,955 GBP2024-01-31
302,853 GBP2023-01-31
Equity
Called up share capital
102 GBP2024-01-31
102 GBP2023-01-31
Retained earnings (accumulated losses)
353,853 GBP2024-01-31
302,751 GBP2023-01-31
Equity
353,955 GBP2024-01-31
302,853 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,560 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,066 GBP2024-01-31
902 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
494 GBP2024-01-31
658 GBP2023-01-31
Investment Property - Fair Value Model
2,618,549 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,009 GBP2024-01-31
2,009 GBP2023-01-31
Trade Creditors/Trade Payables
Current
526 GBP2024-01-31
Corporation Tax Payable
Current
20,134 GBP2024-01-31
8,047 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-01-31
1,560 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
2 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
71,102 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-02-01 ~ 2024-01-31