Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
583 GBP2024-01-31
Investment Property
2,543,500 GBP2024-01-31
2,543,500 GBP2023-01-31
Fixed Assets
2,544,083 GBP2024-01-31
2,543,500 GBP2023-01-31
Debtors
15,292 GBP2024-01-31
19,799 GBP2023-01-31
Cash at bank and in hand
29,383 GBP2024-01-31
25,258 GBP2023-01-31
Current Assets
44,675 GBP2024-01-31
45,057 GBP2023-01-31
Creditors
Current
15,999 GBP2024-01-31
8,318 GBP2023-01-31
Net Current Assets/Liabilities
28,676 GBP2024-01-31
36,739 GBP2023-01-31
Total Assets Less Current Liabilities
2,572,759 GBP2024-01-31
2,580,239 GBP2023-01-31
Creditors
Non-current
1,141,741 GBP2024-01-31
1,140,754 GBP2023-01-31
Net Assets/Liabilities
1,431,018 GBP2024-01-31
1,439,485 GBP2023-01-31
Equity
Called up share capital
1,430,560 GBP2024-01-31
1,430,560 GBP2023-01-31
Retained earnings (accumulated losses)
458 GBP2024-01-31
8,925 GBP2023-01-31
Equity
1,431,018 GBP2024-01-31
1,439,485 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
778 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2024-01-31
Property, Plant & Equipment
Computers
583 GBP2024-01-31
Investment Property - Fair Value Model
2,543,500 GBP2023-01-31
Corporation Tax Payable
Current
11,187 GBP2024-01-31
2,093 GBP2023-01-31
Accrued Liabilities
Current
3,600 GBP2024-01-31
3,600 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,430,560 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
46,033 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2023-02-01 ~ 2024-01-31