Property, Plant & Equipment
608 GBP2024-04-30
715 GBP2023-04-30
Investment Property
745,000 GBP2024-04-30
745,000 GBP2023-04-30
Fixed Assets
745,608 GBP2024-04-30
745,715 GBP2023-04-30
Debtors
398,998 GBP2024-04-30
428,354 GBP2023-04-30
Cash at bank and in hand
39,391 GBP2024-04-30
70,198 GBP2023-04-30
Current Assets
438,389 GBP2024-04-30
498,552 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,070 GBP2024-04-30
-16,528 GBP2023-04-30
Net Current Assets/Liabilities
414,319 GBP2024-04-30
482,024 GBP2023-04-30
Total Assets Less Current Liabilities
1,159,927 GBP2024-04-30
1,227,739 GBP2023-04-30
Net Assets/Liabilities
1,133,538 GBP2024-04-30
1,196,794 GBP2023-04-30
Equity
Called up share capital
18,352 GBP2024-04-30
18,352 GBP2023-04-30
Revaluation reserve
449,423 GBP2024-04-30
462,632 GBP2023-04-30
462,632 GBP2022-04-30
Retained earnings (accumulated losses)
665,763 GBP2024-04-30
715,810 GBP2023-04-30
Equity
1,133,538 GBP2024-04-30
1,196,794 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
13,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,429 GBP2024-04-30
12,322 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
608 GBP2024-04-30
715 GBP2023-04-30
Investment Property - Fair Value Model
745,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,065 GBP2024-04-30
10,768 GBP2023-04-30
Other Debtors
Current
377,794 GBP2024-04-30
414,232 GBP2023-04-30
Prepayments/Accrued Income
Current
4,139 GBP2024-04-30
3,354 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
398,998 GBP2024-04-30
428,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,093 GBP2024-04-30
1,819 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,959 GBP2024-04-30
4,995 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,018 GBP2024-04-30
9,714 GBP2023-04-30
Creditors
Current
24,070 GBP2024-04-30
16,528 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,098 shares2024-04-30
13,098 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
13,098 GBP2023-05-01 ~ 2024-04-30
13,098 GBP2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,420 shares2024-04-30
3,420 shares2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
3,420 GBP2023-05-01 ~ 2024-04-30
3,420 GBP2022-05-01 ~ 2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,834 shares2024-04-30
1,834 shares2023-04-30
Number of Shares Issued (Fully Paid)
18,352 shares2024-04-30
18,352 shares2023-04-30
Nominal value of allotted share capital
18,352 GBP2023-05-01 ~ 2024-04-30
18,352 GBP2022-05-01 ~ 2023-04-30