Intangible Assets
4,538 GBP2024-01-31
5,672 GBP2023-01-31
Property, Plant & Equipment
1,976 GBP2024-01-31
2,634 GBP2023-01-31
Investment Property
543,638 GBP2024-01-31
543,638 GBP2023-01-31
Cash at bank and in hand
300 GBP2024-01-31
10,272 GBP2023-01-31
Creditors
Non-current
-236,387 GBP2024-01-31
-297,190 GBP2023-01-31
Net Assets/Liabilities
146,085 GBP2024-01-31
125,872 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
145,985 GBP2024-01-31
125,772 GBP2023-01-31
Equity
146,085 GBP2024-01-31
125,872 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
39,581 GBP2024-01-31
39,581 GBP2023-01-31
Intangible Assets - Gross Cost
39,581 GBP2024-01-31
39,581 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,043 GBP2024-01-31
33,909 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
35,043 GBP2024-01-31
33,909 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,134 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,134 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
4,538 GBP2024-01-31
5,672 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
34,129 GBP2024-01-31
34,129 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
34,129 GBP2024-01-31
34,129 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,153 GBP2024-01-31
31,495 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,153 GBP2024-01-31
31,495 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
658 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
1,976 GBP2024-01-31
2,634 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
43,139 GBP2024-01-31
26,366 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,620 GBP2024-01-31
8,220 GBP2023-01-31
Other Creditors
Current
107,746 GBP2024-01-31
97,437 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
236,387 GBP2024-01-31
297,190 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
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
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31