Property, Plant & Equipment
41 GBP2026-01-31
82 GBP2025-01-31
Investment Property
315,134 GBP2026-01-31
148,135 GBP2025-01-31
Fixed Assets
315,175 GBP2026-01-31
148,217 GBP2025-01-31
Cash at bank and in hand
5,248 GBP2026-01-31
70,314 GBP2025-01-31
Net Current Assets/Liabilities
2,431 GBP2026-01-31
68,835 GBP2025-01-31
Total Assets Less Current Liabilities
317,606 GBP2026-01-31
217,052 GBP2025-01-31
Net Assets/Liabilities
-19,950 GBP2026-01-31
-15,380 GBP2025-01-31
Equity
Called up share capital
2 GBP2026-01-31
2 GBP2025-01-31
2 GBP2024-01-31
Revaluation reserve
35,289 GBP2026-01-31
11,289 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
-55,241 GBP2026-01-31
-26,671 GBP2025-01-31
-4,443 GBP2024-01-31
Equity
-19,950 GBP2026-01-31
-15,380 GBP2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
-4,570 GBP2025-02-01 ~ 2026-01-31
-10,939 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
-4,570 GBP2025-02-01 ~ 2026-01-31
-10,939 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
02025-02-01 ~ 2026-01-31
02024-02-01 ~ 2025-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,000 GBP2025-02-01 ~ 2026-01-31
3,763 GBP2024-02-01 ~ 2025-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,284 GBP2025-02-01 ~ 2026-01-31
3,763 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Other
164 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123 GBP2026-01-31
82 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Other
41 GBP2026-01-31
82 GBP2025-01-31
Investment Property - Fair Value Model
315,134 GBP2026-01-31
148,135 GBP2025-01-31
Disposals of Investment Property - Fair Value Model
-23,135 GBP2025-02-01 ~ 2026-01-31
Corporation Tax Payable
Current
1,284 GBP2026-01-31
0 GBP2025-01-31
Other Creditors
Current
459 GBP2026-01-31
459 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
1,074 GBP2026-01-31
1,020 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
78,750 GBP2026-01-31
78,750 GBP2025-01-31
Other Creditors
Non-current
247,043 GBP2026-01-31
149,919 GBP2025-01-31