Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,494 GBP2024-04-30
4,659 GBP2023-04-30
Investment Property
1,184,527 GBP2024-04-30
1,036,000 GBP2023-04-30
Fixed Assets
1,188,021 GBP2024-04-30
1,040,659 GBP2023-04-30
Debtors
30,478 GBP2024-04-30
31,856 GBP2023-04-30
Cash at bank and in hand
87,173 GBP2024-04-30
309,683 GBP2023-04-30
Current Assets
117,651 GBP2024-04-30
341,539 GBP2023-04-30
Net Current Assets/Liabilities
86,945 GBP2024-04-30
307,377 GBP2023-04-30
Total Assets Less Current Liabilities
1,274,966 GBP2024-04-30
1,348,036 GBP2023-04-30
Creditors
Non-current
-223,255 GBP2024-04-30
-223,255 GBP2023-04-30
Net Assets/Liabilities
819,120 GBP2024-04-30
881,202 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
78,834 GBP2024-04-30
106,663 GBP2023-04-30
Equity
819,120 GBP2024-04-30
881,202 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,095 GBP2023-04-30
Motor vehicles
19,634 GBP2023-04-30
Computers
1,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,095 GBP2024-04-30
6,095 GBP2023-04-30
Motor vehicles
16,140 GBP2024-04-30
14,975 GBP2023-04-30
Computers
1,112 GBP2024-04-30
1,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,347 GBP2024-04-30
22,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,494 GBP2024-04-30
4,659 GBP2023-04-30
Investment Property - Fair Value Model
1,184,527 GBP2024-04-30
1,036,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-46,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,876 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
29,478 GBP2024-04-30
29,980 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,478 GBP2024-04-30
Amounts falling due within one year, Current
31,856 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,817 GBP2023-04-30
Other Taxation & Social Security Payable
Current
325 GBP2024-04-30
325 GBP2023-04-30
Other Creditors
Current
30,381 GBP2024-04-30
32,020 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
223,255 GBP2024-04-30
223,255 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
232,591 GBP2024-04-30
243,579 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-04-30
Class 2 ordinary share
40 shares2024-04-30