Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
272,753 GBP2025-01-31
273,064 GBP2024-01-31
Fixed Assets
272,753 GBP2025-01-31
273,064 GBP2024-01-31
Debtors
300 GBP2025-01-31
286 GBP2024-01-31
Cash at bank and in hand
1,547 GBP2025-01-31
4,256 GBP2024-01-31
Current Assets
1,847 GBP2025-01-31
4,542 GBP2024-01-31
Creditors
Amounts falling due within one year
-280,174 GBP2025-01-31
-286,180 GBP2024-01-31
Net Current Assets/Liabilities
-278,327 GBP2025-01-31
-281,638 GBP2024-01-31
Total Assets Less Current Liabilities
-5,574 GBP2025-01-31
-8,574 GBP2024-01-31
Net Assets/Liabilities
-5,574 GBP2025-01-31
-8,574 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-5,576 GBP2025-01-31
-8,576 GBP2024-01-31
-4,238 GBP2023-01-31
Equity
-5,574 GBP2025-01-31
-8,574 GBP2024-01-31
-4,236 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-02-01 ~ 2025-01-31
-4,338 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
3,000 GBP2024-02-01 ~ 2025-01-31
-4,338 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,000 GBP2024-02-01 ~ 2025-01-31
-4,338 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
3,000 GBP2024-02-01 ~ 2025-01-31
-4,338 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
269,785 GBP2025-01-31
269,785 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,604 GBP2025-01-31
3,407 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
273,389 GBP2025-01-31
273,192 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
636 GBP2025-01-31
127 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636 GBP2025-01-31
127 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
269,785 GBP2025-01-31
269,785 GBP2024-01-31
Tools/Equipment for furniture and fittings
2,968 GBP2025-01-31
3,280 GBP2024-01-31
Other Debtors
300 GBP2025-01-31
286 GBP2024-01-31
Other Creditors
Amounts falling due within one year
280,174 GBP2025-01-31
286,180 GBP2024-01-31