Property, Plant & Equipment
22,952 GBP2025-01-31
27,090 GBP2024-01-31
Investment Property
471,350 GBP2025-01-31
471,350 GBP2024-01-31
Debtors
Current
659 GBP2025-01-31
694 GBP2024-01-31
Cash at bank and in hand
47,299 GBP2025-01-31
34,459 GBP2024-01-31
Creditors
Current
-97,960 GBP2025-01-31
-92,883 GBP2024-01-31
Net Assets/Liabilities
438,732 GBP2025-01-31
436,099 GBP2024-01-31
Equity
Called up share capital
14 GBP2025-01-31
14 GBP2024-01-31
Retained earnings (accumulated losses)
438,718 GBP2025-01-31
436,085 GBP2024-01-31
Equity
438,732 GBP2025-01-31
436,099 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
57,559 GBP2025-01-31
55,558 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
57,559 GBP2025-01-31
55,558 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,607 GBP2025-01-31
28,468 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,607 GBP2025-01-31
28,468 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,139 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,139 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
22,952 GBP2025-01-31
27,090 GBP2024-01-31
Other Creditors
Current
97,960 GBP2025-01-31
92,883 GBP2024-01-31
Net Deferred Tax Liability/Asset
-5,568 GBP2025-01-31
-4,611 GBP2024-01-31
-5,504 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-957 GBP2024-02-01 ~ 2025-01-31
893 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31
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
10 GBP2024-02-01 ~ 2025-01-31
10 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
1 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31