Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
240 GBP2024-04-30
Property, Plant & Equipment
4,562 GBP2024-04-30
8,951 GBP2023-04-30
Investment Property
3,487,166 GBP2024-04-30
3,907,551 GBP2023-04-30
Fixed Assets
3,491,968 GBP2024-04-30
3,916,502 GBP2023-04-30
Debtors
87,562 GBP2024-04-30
71,076 GBP2023-04-30
Cash at bank and in hand
614,593 GBP2024-04-30
100,859 GBP2023-04-30
Current Assets
702,155 GBP2024-04-30
171,935 GBP2023-04-30
Net Current Assets/Liabilities
589,499 GBP2024-04-30
-14,405 GBP2023-04-30
Total Assets Less Current Liabilities
4,081,467 GBP2024-04-30
3,902,097 GBP2023-04-30
Net Assets/Liabilities
3,876,827 GBP2024-04-30
3,696,359 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Equity
3,876,827 GBP2024-04-30
3,696,359 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60 GBP2024-04-30
Intangible Assets
Other than goodwill
240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,119 GBP2024-04-30
42,482 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,557 GBP2024-04-30
33,531 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,562 GBP2024-04-30
8,951 GBP2023-04-30
Investment Property - Fair Value Model
3,487,166 GBP2024-04-30
3,907,551 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-420,385 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,355 GBP2024-04-30
Current, Amounts falling due within one year
20,589 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
53,207 GBP2024-04-30
Current, Amounts falling due within one year
50,487 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
87,562 GBP2024-04-30
Current, Amounts falling due within one year
71,076 GBP2023-04-30
Trade Creditors/Trade Payables
Current
418 GBP2024-04-30
12,155 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,583 GBP2024-04-30
83,199 GBP2023-04-30
Other Creditors
Current
29,655 GBP2024-04-30
90,986 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30