Intangible Assets
176 GBP2024-01-31
176 GBP2023-01-31
Property, Plant & Equipment
25,503 GBP2024-01-31
25,050 GBP2023-01-31
Investment Property
2,273,067 GBP2024-01-31
2,273,067 GBP2023-01-31
Fixed Assets
2,298,746 GBP2024-01-31
2,298,293 GBP2023-01-31
Cash at bank and in hand
10,329 GBP2024-01-31
24,578 GBP2023-01-31
Net Current Assets/Liabilities
-14,636 GBP2024-01-31
-9,433 GBP2023-01-31
Total Assets Less Current Liabilities
2,284,110 GBP2024-01-31
2,288,860 GBP2023-01-31
Net Assets/Liabilities
1,372,405 GBP2024-01-31
1,370,280 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
176 GBP2024-01-31
176 GBP2023-01-31
Intangible Assets
Other than goodwill
176 GBP2024-01-31
176 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,672 GBP2024-01-31
5,672 GBP2023-01-31
Motor vehicles
23,431 GBP2024-01-31
23,431 GBP2023-01-31
Furniture and fittings
37,448 GBP2024-01-31
30,255 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
66,551 GBP2024-01-31
59,358 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,865 GBP2024-01-31
4,723 GBP2023-01-31
Motor vehicles
9,153 GBP2024-01-31
4,393 GBP2023-01-31
Furniture and fittings
27,030 GBP2024-01-31
25,192 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,048 GBP2024-01-31
34,308 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,760 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,838 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
807 GBP2024-01-31
949 GBP2023-01-31
Motor vehicles
14,278 GBP2024-01-31
19,038 GBP2023-01-31
Furniture and fittings
10,418 GBP2024-01-31
5,063 GBP2023-01-31
Investment Property - Fair Value Model
2,273,067 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,806 GBP2024-01-31
21,128 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
82 GBP2024-01-31
8,963 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,467 GBP2024-01-31
465 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
2,610 GBP2024-01-31
3,455 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,366 GBP2024-01-31
6,832 GBP2023-01-31
Loans received from directors
Amounts falling due after one year
910,339 GBP2024-01-31
911,748 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-02-01 ~ 2024-01-31
5,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31