Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
388 GBP2024-04-30
49 GBP2023-04-30
Fixed Assets - Investments
3 GBP2024-04-30
159,000 GBP2023-04-30
Investment Property
1,880,000 GBP2024-04-30
475,000 GBP2023-04-30
Fixed Assets
1,880,391 GBP2024-04-30
634,049 GBP2023-04-30
Debtors
70,671 GBP2024-04-30
1,338,229 GBP2023-04-30
Cash at bank and in hand
27,540 GBP2024-04-30
16,925 GBP2023-04-30
Current Assets
98,211 GBP2024-04-30
1,355,154 GBP2023-04-30
Creditors
Current
42,136 GBP2024-04-30
11,949 GBP2023-04-30
Net Current Assets/Liabilities
56,075 GBP2024-04-30
1,343,205 GBP2023-04-30
Total Assets Less Current Liabilities
1,936,466 GBP2024-04-30
1,977,254 GBP2023-04-30
Creditors
Non-current
-1,546,600 GBP2024-04-30
-1,546,600 GBP2023-04-30
Net Assets/Liabilities
372,670 GBP2024-04-30
425,186 GBP2023-04-30
Equity
Called up share capital
181 GBP2024-04-30
181 GBP2023-04-30
Share premium
52,969 GBP2024-04-30
52,969 GBP2023-04-30
Revaluation reserve
58,198 GBP2024-04-30
58,198 GBP2023-04-30
Retained earnings (accumulated losses)
261,322 GBP2024-04-30
313,838 GBP2023-04-30
Equity
372,670 GBP2024-04-30
425,186 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,804 GBP2024-04-30
1,804 GBP2023-04-30
Furniture and fittings
1,654 GBP2024-04-30
1,654 GBP2023-04-30
Computers
5,559 GBP2024-04-30
5,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,017 GBP2024-04-30
8,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,797 GBP2024-04-30
1,794 GBP2023-04-30
Furniture and fittings
1,653 GBP2024-04-30
1,653 GBP2023-04-30
Computers
5,179 GBP2024-04-30
5,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,629 GBP2024-04-30
8,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Computers
127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7 GBP2024-04-30
10 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Computers
380 GBP2024-04-30
38 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
3 GBP2024-04-30
159,000 GBP2023-04-30
Investments in Group Undertakings
3 GBP2024-04-30
159,000 GBP2023-04-30
Investment Property - Fair Value Model
1,880,000 GBP2024-04-30
475,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
232,779 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
70,671 GBP2024-04-30
Current, Amounts falling due within one year
75,450 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
70,671 GBP2024-04-30
Current, Amounts falling due within one year
308,229 GBP2023-04-30
Trade Creditors/Trade Payables
Current
566 GBP2024-04-30
Other Creditors
Current
41,570 GBP2024-04-30
11,949 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,546,600 GBP2024-04-30
1,546,600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
181 shares2024-04-30