Intangible Assets
702,001 GBP2025-01-31
741,001 GBP2024-01-31
Property, Plant & Equipment
9,255 GBP2025-01-31
10,888 GBP2024-01-31
Investment Property
1,873,518 GBP2025-01-31
1,811,174 GBP2024-01-31
Fixed Assets
2,584,774 GBP2025-01-31
2,563,063 GBP2024-01-31
Debtors
159,987 GBP2025-01-31
71,044 GBP2024-01-31
Cash at bank and in hand
100 GBP2025-01-31
100 GBP2024-01-31
Current Assets
160,087 GBP2025-01-31
71,144 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-2,596,224 GBP2024-01-31
Net Current Assets/Liabilities
-2,510,407 GBP2025-01-31
-2,525,080 GBP2024-01-31
Total Assets Less Current Liabilities
74,367 GBP2025-01-31
37,983 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
0 GBP2023-01-09
Retained earnings (accumulated losses)
74,267 GBP2025-01-31
37,883 GBP2024-01-31
0 GBP2023-01-09
Equity
74,367 GBP2025-01-31
37,983 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
36,384 GBP2024-02-01 ~ 2025-01-31
37,883 GBP2023-01-10 ~ 2024-01-31
Profit/Loss
36,384 GBP2024-02-01 ~ 2025-01-31
37,883 GBP2023-01-10 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-10 ~ 2024-01-31
Issue of Equity Instruments
100 GBP2023-01-10 ~ 2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-01-10 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
780,000 GBP2024-01-31
Intangible Assets - Gross Cost
780,001 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2025-01-31
39,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2025-01-31
39,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
39,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
702,000 GBP2025-01-31
741,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
12,809 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,554 GBP2025-01-31
1,921 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,633 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
9,255 GBP2025-01-31
10,888 GBP2024-01-31
Investment Property - Fair Value Model
1,873,518 GBP2025-01-31
1,811,174 GBP2024-01-31
Other Debtors
Current
159,987 GBP2025-01-31
71,044 GBP2024-01-31
Other Remaining Borrowings
Current
0 GBP2025-01-31
466,667 GBP2024-01-31
Corporation Tax Payable
Current
25,183 GBP2025-01-31
23,996 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-01-31
1,200 GBP2024-01-31
Creditors
Current
2,670,494 GBP2025-01-31
2,596,224 GBP2024-01-31