Administrative Expenses
-41,598 GBP2023-02-01 ~ 2024-01-31
-28,836 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-31,533 GBP2023-02-01 ~ 2024-01-31
-18,011 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-31,533 GBP2023-02-01 ~ 2024-01-31
-18,011 GBP2022-02-01 ~ 2023-01-31
Investment Property
1,686,533 GBP2024-01-31
1,686,533 GBP2023-01-31
Debtors
21,851 GBP2024-01-31
21,753 GBP2023-01-31
Cash at bank and in hand
19,371 GBP2024-01-31
15,089 GBP2023-01-31
Current Assets
41,222 GBP2024-01-31
36,842 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-18,435 GBP2024-01-31
-12,522 GBP2023-01-31
Net Current Assets/Liabilities
22,787 GBP2024-01-31
24,320 GBP2023-01-31
Total Assets Less Current Liabilities
1,709,320 GBP2024-01-31
1,710,853 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,766,533 GBP2024-01-31
-1,736,533 GBP2023-01-31
Net Assets/Liabilities
-57,213 GBP2024-01-31
-25,680 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
10 GBP2022-01-31
Retained earnings (accumulated losses)
-57,223 GBP2024-01-31
-25,690 GBP2023-01-31
-7,679 GBP2022-01-31
Equity
-57,213 GBP2024-01-31
-25,680 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-31,533 GBP2023-02-01 ~ 2024-01-31
-18,011 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
Investment Property - Fair Value Model
1,686,533 GBP2023-01-31
Other Debtors
Current
15,722 GBP2024-01-31
16,085 GBP2023-01-31
Prepayments/Accrued Income
Current
6,129 GBP2024-01-31
5,668 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
21,851 GBP2024-01-31
21,753 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,160 GBP2024-01-31
7,620 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
12,360 GBP2024-01-31
4,902 GBP2023-01-31
Creditors
Current
18,435 GBP2024-01-31
12,522 GBP2023-01-31
Other Remaining Borrowings
Non-current
1,766,533 GBP2024-01-31
1,736,533 GBP2023-01-31