Average Number of Employees
02024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
754 GBP2025-01-31
942 GBP2024-01-31
Investment Property
529,503 GBP2025-01-31
529,503 GBP2024-01-31
Fixed Assets
530,257 GBP2025-01-31
530,445 GBP2024-01-31
Debtors
17,310 GBP2025-01-31
1,810 GBP2024-01-31
Cash at bank and in hand
2,516 GBP2025-01-31
4,008 GBP2024-01-31
Current Assets
19,826 GBP2025-01-31
5,818 GBP2024-01-31
Creditors
Current
6,587 GBP2025-01-31
4,757 GBP2024-01-31
Net Current Assets/Liabilities
13,239 GBP2025-01-31
1,061 GBP2024-01-31
Total Assets Less Current Liabilities
543,496 GBP2025-01-31
531,506 GBP2024-01-31
Creditors
Non-current
529,510 GBP2025-01-31
529,510 GBP2024-01-31
Net Assets/Liabilities
13,986 GBP2025-01-31
1,996 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
13,886 GBP2025-01-31
1,896 GBP2024-01-31
Equity
13,986 GBP2025-01-31
1,996 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,028 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2025-01-31
86 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
754 GBP2025-01-31
942 GBP2024-01-31
Investment Property - Fair Value Model
529,503 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,500 GBP2025-01-31
Amounts falling due within one year, Current
1,000 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
810 GBP2025-01-31
Amounts falling due within one year, Current
810 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
17,310 GBP2025-01-31
Amounts falling due within one year, Current
1,810 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,218 GBP2025-01-31
2,217 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,081 GBP2025-01-31
224 GBP2024-01-31
Other Creditors
Current
1,288 GBP2025-01-31
2,316 GBP2024-01-31
Non-current
529,510 GBP2025-01-31
529,510 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
Class 2 ordinary share
50 shares2025-01-31