Property, Plant & Equipment
13,971 GBP2024-04-30
21,102 GBP2023-04-30
Investment Property
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Fixed Assets
1,713,971 GBP2024-04-30
1,721,102 GBP2023-04-30
Debtors
Current
22,712 GBP2024-04-30
22,626 GBP2023-04-30
Cash at bank and in hand
24,483 GBP2024-04-30
35,086 GBP2023-04-30
Current Assets
47,195 GBP2024-04-30
57,712 GBP2023-04-30
Net Current Assets/Liabilities
-524,556 GBP2024-04-30
-563,215 GBP2023-04-30
Total Assets Less Current Liabilities
1,189,415 GBP2024-04-30
1,157,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-410,799 GBP2024-04-30
-424,442 GBP2023-04-30
Net Assets/Liabilities
778,616 GBP2024-04-30
733,445 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,277 GBP2024-04-30
53,050 GBP2023-04-30
Office equipment
1,956 GBP2024-04-30
1,956 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,233 GBP2024-04-30
55,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,715 GBP2024-04-30
32,652 GBP2023-04-30
Office equipment
1,547 GBP2024-04-30
1,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,262 GBP2024-04-30
33,904 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,063 GBP2023-05-01 ~ 2024-04-30
Office equipment
295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,562 GBP2024-04-30
20,398 GBP2023-04-30
Office equipment
409 GBP2024-04-30
704 GBP2023-04-30
Investment Property - Fair Value Model
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Trade Debtors/Trade Receivables
21,643 GBP2024-04-30
20,357 GBP2023-04-30
Prepayments
1,069 GBP2024-04-30
2,269 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,712 GBP2024-04-30
22,626 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Non-current, Amounts falling due after one year
410,799 GBP2024-04-30
424,442 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2024-04-30
19,000 shares2023-04-30