Property, Plant & Equipment
410,504 GBP2025-01-31
2,036 GBP2024-01-31
Fixed Assets - Investments
150,100 GBP2025-01-31
150,100 GBP2024-01-31
Fixed Assets
560,604 GBP2025-01-31
152,136 GBP2024-01-31
Debtors
51,000 GBP2025-01-31
21,000 GBP2024-01-31
Net Current Assets/Liabilities
-406,829 GBP2025-01-31
-3,596 GBP2024-01-31
Total Assets Less Current Liabilities
153,775 GBP2025-01-31
148,540 GBP2024-01-31
Equity
Called up share capital
150,100 GBP2025-01-31
150,100 GBP2024-01-31
150,100 GBP2023-01-31
Retained earnings (accumulated losses)
3,675 GBP2025-01-31
-1,560 GBP2024-01-31
-1,010 GBP2023-01-31
Equity
153,775 GBP2025-01-31
148,540 GBP2024-01-31
3,897,149 GBP2023-01-31
Profit/Loss
26,235 GBP2024-02-01 ~ 2025-01-31
20,450 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Wages/Salaries
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,036 GBP2024-01-31
Land and buildings, Owned/Freehold
634,275 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,170 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
223,771 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,504 GBP2025-01-31
Owned/Freehold, Land and buildings
2,036 GBP2024-01-31
Investments in Subsidiaries
150,100 GBP2025-01-31
150,100 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
0 GBP2024-01-31
Amount of corporation tax that is recoverable
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
Current
0 GBP2025-01-31
0 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Current
43,145 GBP2025-01-31
21,550 GBP2024-01-31
Creditors
Current
457,829 GBP2025-01-31
24,596 GBP2024-01-31