Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
4,462 GBP2024-01-31
8,922 GBP2023-01-31
Property, Plant & Equipment
423 GBP2023-01-31
Investment Property
260,000 GBP2024-01-31
314,150 GBP2023-01-31
Fixed Assets
264,462 GBP2024-01-31
323,495 GBP2023-01-31
Debtors
2,079 GBP2024-01-31
1,150 GBP2023-01-31
Cash at bank and in hand
326 GBP2024-01-31
560 GBP2023-01-31
Current Assets
2,405 GBP2024-01-31
1,710 GBP2023-01-31
Net Current Assets/Liabilities
-183,294 GBP2024-01-31
-255,530 GBP2023-01-31
Total Assets Less Current Liabilities
81,168 GBP2024-01-31
67,965 GBP2023-01-31
Creditors
Non-current
-44,765 GBP2024-01-31
-46,261 GBP2023-01-31
Net Assets/Liabilities
27,933 GBP2024-01-31
21,704 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
27,833 GBP2024-01-31
21,604 GBP2023-01-31
Equity
27,933 GBP2024-01-31
21,704 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
22,302 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,840 GBP2024-01-31
13,380 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,460 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
4,462 GBP2024-01-31
8,922 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
705 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-705 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
282 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-282 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
423 GBP2023-01-31
Investment Property - Fair Value Model
260,000 GBP2024-01-31
314,150 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-54,150 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
467 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,079 GBP2024-01-31
683 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,079 GBP2024-01-31
1,150 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,490 GBP2024-01-31
1,159 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,194 GBP2024-01-31
Other Creditors
Current
180,015 GBP2024-01-31
256,081 GBP2023-01-31
Non-current
44,765 GBP2024-01-31
46,261 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
6,229 GBP2023-02-01 ~ 2024-01-31