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
722 GBP2024-04-30
959 GBP2023-04-30
Investment Property
855,000 GBP2024-04-30
960,000 GBP2023-04-30
Fixed Assets
855,722 GBP2024-04-30
960,959 GBP2023-04-30
Cash at bank and in hand
102,724 GBP2024-04-30
55,577 GBP2023-04-30
Creditors
Current
176,733 GBP2024-04-30
130,071 GBP2023-04-30
Net Current Assets/Liabilities
-74,009 GBP2024-04-30
-74,494 GBP2023-04-30
Total Assets Less Current Liabilities
781,713 GBP2024-04-30
886,465 GBP2023-04-30
Net Assets/Liabilities
720,020 GBP2024-04-30
827,070 GBP2023-04-30
Equity
Called up share capital
1,330 GBP2024-04-30
1,330 GBP2023-04-30
Retained earnings (accumulated losses)
355,147 GBP2024-04-30
357,519 GBP2023-04-30
Equity
720,020 GBP2024-04-30
827,070 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
73,881 GBP2023-04-30
Computers
631 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,368 GBP2024-04-30
73,198 GBP2023-04-30
Computers
422 GBP2024-04-30
355 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,790 GBP2024-04-30
73,553 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-05-01 ~ 2024-04-30
Computers
67 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
513 GBP2024-04-30
683 GBP2023-04-30
Computers
209 GBP2024-04-30
276 GBP2023-04-30
Investment Property - Fair Value Model
855,000 GBP2024-04-30
960,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-105,000 GBP2023-05-01 ~ 2024-04-30
Other Taxation & Social Security Payable
Current
37,546 GBP2024-04-30
11,040 GBP2023-04-30
Other Creditors
Current
139,187 GBP2024-04-30
119,031 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,285 shares2024-04-30
Class 2 ordinary share
45 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
165,628 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
165,628 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-168,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-168,000 GBP2023-05-01 ~ 2024-04-30