Investment Property
2,874,783 GBP2024-01-31
2,874,783 GBP2023-01-31
Debtors
Current
3,140 GBP2024-01-31
9,821 GBP2023-01-31
Cash at bank and in hand
48,117 GBP2024-01-31
5,664 GBP2023-01-31
Creditors
Non-current
-1,719,668 GBP2024-01-31
-1,756,831 GBP2023-01-31
Net Assets/Liabilities
1,111,297 GBP2024-01-31
1,045,030 GBP2023-01-31
Equity
Called up share capital
220 GBP2024-01-31
220 GBP2023-01-31
Revaluation reserve
317,933 GBP2024-01-31
317,933 GBP2023-01-31
Retained earnings (accumulated losses)
793,144 GBP2024-01-31
726,877 GBP2023-01-31
Equity
1,111,297 GBP2024-01-31
1,045,030 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,790 GBP2024-01-31
28,790 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
28,790 GBP2024-01-31
28,790 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,790 GBP2024-01-31
28,790 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,790 GBP2024-01-31
28,790 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,374 GBP2024-01-31
9,821 GBP2023-01-31
Other Debtors
Current
766 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,317 GBP2024-01-31
1,445 GBP2023-01-31
Corporation Tax Payable
Current
18,400 GBP2024-01-31
16,686 GBP2023-01-31
Other Creditors
Current
63,751 GBP2024-01-31
58,669 GBP2023-01-31
Non-current
1,719,668 GBP2024-01-31
1,756,831 GBP2023-01-31
Net Deferred Tax Liability/Asset
-11,607 GBP2024-01-31
-11,607 GBP2023-01-31
-11,607 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 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
55 GBP2023-02-01 ~ 2024-01-31
55 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2023-02-01 ~ 2024-01-31
55 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-02-01 ~ 2024-01-31