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
Property, Plant & Equipment
1,897 GBP2024-04-30
1,570 GBP2023-04-30
Investment Property
1,921,161 GBP2024-04-30
1,917,676 GBP2023-04-30
Fixed Assets
1,923,058 GBP2024-04-30
1,919,246 GBP2023-04-30
Debtors
133,187 GBP2024-04-30
133,521 GBP2023-04-30
Cash at bank and in hand
34,578 GBP2024-04-30
45,876 GBP2023-04-30
Current Assets
167,765 GBP2024-04-30
179,397 GBP2023-04-30
Creditors
Current
55,649 GBP2024-04-30
89,164 GBP2023-04-30
Net Current Assets/Liabilities
112,116 GBP2024-04-30
90,233 GBP2023-04-30
Total Assets Less Current Liabilities
2,035,174 GBP2024-04-30
2,009,479 GBP2023-04-30
Net Assets/Liabilities
1,857,979 GBP2024-04-30
1,832,251 GBP2023-04-30
Equity
Called up share capital
5,002 GBP2024-04-30
5,002 GBP2023-04-30
Retained earnings (accumulated losses)
1,852,977 GBP2024-04-30
1,827,249 GBP2023-04-30
Equity
1,857,979 GBP2024-04-30
1,832,251 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,038 GBP2024-04-30
4,038 GBP2023-04-30
Furniture and fittings
8,709 GBP2024-04-30
7,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,747 GBP2024-04-30
11,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,038 GBP2024-04-30
4,038 GBP2023-04-30
Furniture and fittings
6,812 GBP2024-04-30
6,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,850 GBP2024-04-30
10,218 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,897 GBP2024-04-30
1,570 GBP2023-04-30
Investment Property - Fair Value Model
1,921,161 GBP2024-04-30
1,917,676 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-400 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
10,513 GBP2024-04-30
11,723 GBP2023-04-30
Prepayments/Accrued Income
Current
715 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
133,187 GBP2024-04-30
133,521 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,015 GBP2024-04-30
186 GBP2023-04-30
Corporation Tax Payable
Current
6,560 GBP2024-04-30
31,442 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,940 GBP2024-04-30
4,640 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,002 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
25,728 GBP2023-05-01 ~ 2024-04-30