Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-01-10 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
8,740 GBP2024-01-31
3,404 GBP2023-01-31
Investment Property
315,640 GBP2024-01-31
178,966 GBP2023-01-31
Fixed Assets
324,380 GBP2024-01-31
182,370 GBP2023-01-31
Cash at bank and in hand
134,106 GBP2024-01-31
1,209 GBP2023-01-31
Creditors
Current
82,269 GBP2024-01-31
38,630 GBP2023-01-31
Net Current Assets/Liabilities
51,837 GBP2024-01-31
-37,421 GBP2023-01-31
Total Assets Less Current Liabilities
376,217 GBP2024-01-31
144,949 GBP2023-01-31
Equity
Called up share capital
170 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
376,047 GBP2024-01-31
144,849 GBP2023-01-31
Equity
376,217 GBP2024-01-31
144,949 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,482 GBP2024-01-31
4,255 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,776 GBP2024-01-31
4,255 GBP2023-01-31
Improvements to leasehold property
7,294 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,577 GBP2024-01-31
851 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2024-01-31
851 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,459 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
726 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,459 GBP2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
5,835 GBP2024-01-31
Furniture and fittings
2,905 GBP2024-01-31
3,404 GBP2023-01-31
Investment Property - Fair Value Model
315,640 GBP2024-01-31
178,966 GBP2023-01-31
Accrued Liabilities
Current
44 GBP2024-01-31
1,200 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
299,826 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-68,628 GBP2023-02-01 ~ 2024-01-31