Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-01-13 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
780,739 GBP2024-01-31
Debtors
1,751 GBP2024-01-31
3,034 GBP2023-01-31
Cash at bank and in hand
6,393 GBP2024-01-31
1,002 GBP2023-01-31
Current Assets
8,144 GBP2024-01-31
4,036 GBP2023-01-31
Creditors
Current
337,379 GBP2024-01-31
38,842 GBP2023-01-31
Net Current Assets/Liabilities
-329,235 GBP2024-01-31
-34,806 GBP2023-01-31
Total Assets Less Current Liabilities
451,504 GBP2024-01-31
-34,806 GBP2023-01-31
Creditors
Non-current
475,362 GBP2024-01-31
Net Assets/Liabilities
-23,858 GBP2024-01-31
-34,806 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-23,958 GBP2024-01-31
-34,906 GBP2023-01-31
Equity
-23,858 GBP2024-01-31
-34,806 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
779,798 GBP2024-01-31
Computers
1,255 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
781,053 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
314 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
314 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
779,798 GBP2024-01-31
Computers
941 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,751 GBP2024-01-31
1,751 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,283 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,751 GBP2024-01-31
Amounts falling due within one year, Current
3,034 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,167 GBP2024-01-31
256 GBP2023-01-31
Accrued Liabilities
Current
1,200 GBP2024-01-31
1,000 GBP2023-01-31
Bank Borrowings/Overdrafts
More than five year, Non-current
475,362 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
10,948 GBP2023-02-01 ~ 2024-01-31