Property, Plant & Equipment
15,409 GBP2025-01-31
17,466 GBP2024-01-31
Investment Property
1,279,670 GBP2025-01-31
943,305 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
1,295,179 GBP2025-01-31
960,871 GBP2024-01-31
Debtors
Current
33,214 GBP2025-01-31
24,417 GBP2024-01-31
Cash at bank and in hand
7,532 GBP2025-01-31
14,068 GBP2024-01-31
Current Assets
40,746 GBP2025-01-31
38,485 GBP2024-01-31
Net Current Assets/Liabilities
-1,289,991 GBP2025-01-31
-955,205 GBP2024-01-31
Net Assets/Liabilities
5,188 GBP2025-01-31
5,666 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
490 GBP2025-01-31
490 GBP2024-01-31
Other
19,010 GBP2025-01-31
18,262 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
19,500 GBP2025-01-31
18,752 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2025-01-31
276 GBP2024-01-31
Other
3,692 GBP2025-01-31
1,033 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091 GBP2025-01-31
1,309 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
123 GBP2024-02-01 ~ 2025-01-31
Other
2,659 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,782 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2025-01-31
214 GBP2024-01-31
Other
15,318 GBP2025-01-31
17,252 GBP2024-01-31
Investment Property - Fair Value Model
1,279,670 GBP2025-01-31
942,833 GBP2024-01-31
Investments in Subsidiaries
100 GBP2025-01-31
100 GBP2024-01-31
Cost valuation
100 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,168 GBP2025-01-31
Other Debtors
Current, Amounts falling due within one year
27,825 GBP2025-01-31
Amounts falling due within one year, Current
22,807 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
33,214 GBP2025-01-31
Amounts falling due within one year, Current
24,417 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31
10 shares2024-01-31