Turnover/Revenue
84,770 GBP2023-02-01 ~ 2024-01-31
75,749 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
84,770 GBP2023-02-01 ~ 2024-01-31
75,749 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-41,872 GBP2023-02-01 ~ 2024-01-31
-21,658 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
322,361 GBP2023-02-01 ~ 2024-01-31
54,091 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-78,134 GBP2023-02-01 ~ 2024-01-31
-10,218 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
244,227 GBP2023-02-01 ~ 2024-01-31
43,873 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
287 GBP2024-01-31
239 GBP2023-01-31
Investment Property
1,965,484 GBP2024-01-31
1,686,021 GBP2023-01-31
Fixed Assets
1,965,771 GBP2024-01-31
1,686,260 GBP2023-01-31
Debtors
1,335 GBP2024-01-31
434 GBP2023-01-31
Cash at bank and in hand
118,245 GBP2024-01-31
36,708 GBP2023-01-31
Current Assets
119,580 GBP2024-01-31
37,142 GBP2023-01-31
Net Current Assets/Liabilities
78,994 GBP2024-01-31
-1,599,660 GBP2023-01-31
Total Assets Less Current Liabilities
2,044,765 GBP2024-01-31
86,600 GBP2023-01-31
Net Assets/Liabilities
1,974,827 GBP2024-01-31
86,600 GBP2023-01-31
Equity
Called up share capital
31,414 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Share premium
1,612,686 GBP2024-01-31
Retained earnings (accumulated losses)
330,727 GBP2024-01-31
86,500 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
244,227 GBP2023-02-01 ~ 2024-01-31
43,873 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
463 GBP2024-01-31
319 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2024-01-31
80 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
287 GBP2024-01-31
239 GBP2023-01-31
Investment Property - Fair Value Model
1,965,484 GBP2024-01-31
1,686,021 GBP2023-01-31
Prepayments/Accrued Income
Current
335 GBP2024-01-31
434 GBP2023-01-31
Other Debtors
Current
1,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,313 GBP2024-01-31
1,335 GBP2023-01-31
Corporation Tax Payable
Current
8,196 GBP2024-01-31
10,218 GBP2023-01-31
Other Taxation & Social Security Payable
Current
51 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
7,200 GBP2023-01-31
Amounts owed to directors
Current
31,026 GBP2024-01-31
1,618,049 GBP2023-01-31