Property, Plant & Equipment
2,795,967 GBP2024-01-31
2,801,367 GBP2023-01-31
Debtors
Current
100 GBP2024-01-31
100 GBP2023-01-31
Cash at bank and in hand
8,024 GBP2024-01-31
100,312 GBP2023-01-31
Net Assets/Liabilities
2,347,542 GBP2024-01-31
2,285,575 GBP2023-01-31
Equity
Called up share capital
102 GBP2024-01-31
102 GBP2023-01-31
Share premium
2,214,369 GBP2024-01-31
2,214,369 GBP2023-01-31
Retained earnings (accumulated losses)
133,071 GBP2024-01-31
71,104 GBP2023-01-31
Equity
2,347,542 GBP2024-01-31
2,285,575 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Investment property
2,789,995 GBP2024-01-31
2,789,995 GBP2023-01-31
Vehicles
7,687 GBP2024-01-31
7,687 GBP2023-01-31
Computers
10,436 GBP2024-01-31
10,436 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,808,118 GBP2024-01-31
2,808,118 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,324 GBP2024-01-31
2,402 GBP2023-01-31
Computers
7,827 GBP2024-01-31
4,349 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,151 GBP2024-01-31
6,751 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,922 GBP2023-02-01 ~ 2024-01-31
Computers
3,478 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Investment property
2,789,995 GBP2024-01-31
2,789,995 GBP2023-01-31
Vehicles
3,363 GBP2024-01-31
5,285 GBP2023-01-31
Computers
2,609 GBP2024-01-31
6,087 GBP2023-01-31
Other Creditors
Current
423,218 GBP2024-01-31
598,435 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
16 GBP2023-02-01 ~ 2024-01-31
16 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
16 GBP2023-02-01 ~ 2024-01-31
16 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
27 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-02-01 ~ 2024-01-31