Property, Plant & Equipment
752,634 GBP2025-01-31
356,660 GBP2024-01-31
Fixed Assets
752,634 GBP2025-01-31
356,660 GBP2024-01-31
Debtors
4,175 GBP2025-01-31
141,300 GBP2024-01-31
Cash at bank and in hand
1,142 GBP2025-01-31
5,623 GBP2024-01-31
Current Assets
5,317 GBP2025-01-31
146,923 GBP2024-01-31
Net Current Assets/Liabilities
-463,027 GBP2025-01-31
-154,017 GBP2024-01-31
Total Assets Less Current Liabilities
289,607 GBP2025-01-31
202,643 GBP2024-01-31
Net Assets/Liabilities
-126,341 GBP2025-01-31
-49,939 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
-126,351 GBP2025-01-31
-49,949 GBP2024-01-31
Equity
-126,341 GBP2025-01-31
-49,939 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
752,365 GBP2025-01-31
356,301 GBP2024-01-31
Furniture and fittings
1,729 GBP2025-01-31
1,729 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
754,094 GBP2025-01-31
358,030 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,460 GBP2025-01-31
1,370 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,460 GBP2025-01-31
1,370 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
752,365 GBP2025-01-31
356,301 GBP2024-01-31
Furniture and fittings
269 GBP2025-01-31
359 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
139,450 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,175 GBP2025-01-31
1,850 GBP2024-01-31
Debtors
Amounts falling due within one year
4,175 GBP2025-01-31
141,300 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
200 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
924 GBP2025-01-31
924 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-02-01 ~ 2025-01-31