Intangible Assets
176 GBP2025-01-31
176 GBP2024-01-31
Property, Plant & Equipment
20,249 GBP2025-01-31
25,503 GBP2024-01-31
Investment Property
2,273,067 GBP2025-01-31
2,273,067 GBP2024-01-31
Fixed Assets
2,293,492 GBP2025-01-31
2,298,746 GBP2024-01-31
Cash at bank and in hand
6,347 GBP2025-01-31
10,329 GBP2024-01-31
Net Current Assets/Liabilities
-19,655 GBP2025-01-31
-14,636 GBP2024-01-31
Total Assets Less Current Liabilities
2,273,837 GBP2025-01-31
2,284,110 GBP2024-01-31
Net Assets/Liabilities
1,368,443 GBP2025-01-31
1,372,405 GBP2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
176 GBP2025-01-31
176 GBP2024-01-31
Intangible Assets
Other than goodwill
176 GBP2025-01-31
176 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,672 GBP2025-01-31
5,672 GBP2024-01-31
Motor vehicles
23,431 GBP2025-01-31
23,431 GBP2024-01-31
Furniture and fittings
37,448 GBP2025-01-31
37,448 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
66,551 GBP2025-01-31
66,551 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,986 GBP2025-01-31
4,865 GBP2024-01-31
Motor vehicles
12,723 GBP2025-01-31
9,153 GBP2024-01-31
Furniture and fittings
28,593 GBP2025-01-31
27,030 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,302 GBP2025-01-31
41,048 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,570 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,563 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,254 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
686 GBP2025-01-31
807 GBP2024-01-31
Motor vehicles
10,708 GBP2025-01-31
14,278 GBP2024-01-31
Furniture and fittings
8,855 GBP2025-01-31
10,418 GBP2024-01-31
Investment Property - Fair Value Model
2,273,067 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,919 GBP2025-01-31
20,806 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
11 GBP2025-01-31
82 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,467 GBP2025-01-31
1,467 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
1,605 GBP2025-01-31
2,610 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,366 GBP2024-01-31
Loans received from directors
Amounts falling due after one year
905,394 GBP2025-01-31
910,339 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-02-01 ~ 2025-01-31
5,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31