Administrative Expenses
-58,521 GBP2024-02-01 ~ 2025-01-31
-41,598 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-50,586 GBP2024-02-01 ~ 2025-01-31
-31,533 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-50,586 GBP2024-02-01 ~ 2025-01-31
-31,533 GBP2023-02-01 ~ 2024-01-31
Investment Property
1,686,533 GBP2025-01-31
1,686,533 GBP2024-01-31
Debtors
20,817 GBP2025-01-31
21,851 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
19,371 GBP2024-01-31
Current Assets
20,817 GBP2025-01-31
41,222 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-8,255 GBP2025-01-31
-18,435 GBP2024-01-31
Net Current Assets/Liabilities
12,562 GBP2025-01-31
22,787 GBP2024-01-31
Total Assets Less Current Liabilities
1,699,095 GBP2025-01-31
1,709,320 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-1,806,894 GBP2025-01-31
-1,766,533 GBP2024-01-31
Net Assets/Liabilities
-107,799 GBP2025-01-31
-57,213 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
-107,809 GBP2025-01-31
-57,223 GBP2024-01-31
-25,690 GBP2023-01-31
Equity
-107,799 GBP2025-01-31
-57,213 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-50,586 GBP2024-02-01 ~ 2025-01-31
-31,533 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
Investment Property - Fair Value Model
1,686,533 GBP2024-01-31
Other Debtors
Current
14,561 GBP2025-01-31
15,722 GBP2024-01-31
Prepayments/Accrued Income
Current
6,256 GBP2025-01-31
6,129 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
20,817 GBP2025-01-31
21,851 GBP2024-01-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
5,160 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
7,780 GBP2025-01-31
12,360 GBP2024-01-31
Creditors
Current
8,255 GBP2025-01-31
18,435 GBP2024-01-31
Other Remaining Borrowings
Non-current
1,806,894 GBP2025-01-31
1,766,533 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31
10 shares2024-01-31