Property, Plant & Equipment
356,660 GBP2024-01-31
356,780 GBP2023-01-31
Fixed Assets
356,660 GBP2024-01-31
356,780 GBP2023-01-31
Debtors
141,300 GBP2024-01-31
1,850 GBP2023-01-31
Cash at bank and in hand
5,623 GBP2024-01-31
2,122 GBP2023-01-31
Current Assets
146,923 GBP2024-01-31
3,972 GBP2023-01-31
Net Current Assets/Liabilities
-154,017 GBP2024-01-31
-131,429 GBP2023-01-31
Total Assets Less Current Liabilities
202,643 GBP2024-01-31
225,351 GBP2023-01-31
Net Assets/Liabilities
-49,939 GBP2024-01-31
-9,222 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
-49,949 GBP2024-01-31
-9,232 GBP2023-01-31
Equity
-49,939 GBP2024-01-31
-9,222 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,301 GBP2024-01-31
356,301 GBP2023-01-31
Furniture and fittings
1,729 GBP2024-01-31
1,729 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
358,030 GBP2024-01-31
358,030 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,370 GBP2024-01-31
1,250 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2024-01-31
1,250 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
356,301 GBP2024-01-31
356,301 GBP2023-01-31
Furniture and fittings
359 GBP2024-01-31
479 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
139,450 GBP2024-01-31
Other Debtors
Amounts falling due within one year
1,850 GBP2024-01-31
1,850 GBP2023-01-31
Debtors
Amounts falling due within one year
141,300 GBP2024-01-31
1,850 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2024-01-31
82 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
924 GBP2024-01-31
924 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-02-01 ~ 2024-01-31