Investment Property
2,874,783 GBP2025-01-31
2,874,783 GBP2024-01-31
Debtors
Current
2,878 GBP2025-01-31
3,140 GBP2024-01-31
Cash at bank and in hand
39,876 GBP2025-01-31
48,117 GBP2024-01-31
Creditors
Non-current
-1,645,755 GBP2025-01-31
-1,719,668 GBP2024-01-31
Net Assets/Liabilities
1,191,700 GBP2025-01-31
1,111,297 GBP2024-01-31
Equity
Called up share capital
220 GBP2025-01-31
220 GBP2024-01-31
Revaluation reserve
317,933 GBP2025-01-31
317,933 GBP2024-01-31
Retained earnings (accumulated losses)
873,547 GBP2025-01-31
793,144 GBP2024-01-31
Equity
1,191,700 GBP2025-01-31
1,111,297 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
28,790 GBP2025-01-31
28,790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
28,790 GBP2025-01-31
28,790 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,790 GBP2025-01-31
28,790 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,790 GBP2025-01-31
28,790 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
2,374 GBP2024-01-31
Other Debtors
Current
2,878 GBP2025-01-31
766 GBP2024-01-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
1,317 GBP2024-01-31
Other Creditors
Current
44,588 GBP2025-01-31
63,751 GBP2024-01-31
Non-current
1,645,755 GBP2025-01-31
1,719,668 GBP2024-01-31
Net Deferred Tax Liability/Asset
-11,607 GBP2025-01-31
-11,607 GBP2024-01-31
-11,607 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 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
55 GBP2024-02-01 ~ 2025-01-31
55 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 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
55 GBP2024-02-01 ~ 2025-01-31
55 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2025-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-01-31