Property, Plant & Equipment
782 GBP2024-01-31
1,043 GBP2023-01-31
Investment Property
1,369,507 GBP2024-01-31
1,186,258 GBP2023-01-31
Fixed Assets
1,370,289 GBP2024-01-31
1,187,301 GBP2023-01-31
Debtors
37,590 GBP2024-01-31
45,138 GBP2023-01-31
Cash at bank and in hand
3,529 GBP2024-01-31
3,291 GBP2023-01-31
Current Assets
41,119 GBP2024-01-31
48,429 GBP2023-01-31
Creditors
Amounts falling due within one year
-130,870 GBP2024-01-31
-106,543 GBP2023-01-31
Net Current Assets/Liabilities
-89,751 GBP2024-01-31
-58,114 GBP2023-01-31
Total Assets Less Current Liabilities
1,280,538 GBP2024-01-31
1,129,187 GBP2023-01-31
Creditors
Amounts falling due after one year
-960,846 GBP2024-01-31
-969,951 GBP2023-01-31
Net Assets/Liabilities
273,880 GBP2024-01-31
159,236 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Share premium
116,505 GBP2024-01-31
116,505 GBP2023-01-31
Revaluation reserve
183,249 GBP2024-01-31
Retained earnings (accumulated losses)
-25,876 GBP2024-01-31
42,729 GBP2023-01-31
Equity
273,880 GBP2024-01-31
159,236 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,297 GBP2024-01-31
3,297 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,297 GBP2024-01-31
3,297 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,515 GBP2024-01-31
2,254 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,515 GBP2024-01-31
2,254 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
782 GBP2024-01-31
1,043 GBP2023-01-31