Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
39,298 GBP2024-04-30
1,026 GBP2023-04-30
Investment Property
2,222,000 GBP2024-04-30
2,259,880 GBP2023-04-30
Fixed Assets
2,261,298 GBP2024-04-30
2,260,906 GBP2023-04-30
Debtors
1,503 GBP2024-04-30
1,173 GBP2023-04-30
Cash at bank and in hand
347,025 GBP2024-04-30
422,932 GBP2023-04-30
Current Assets
348,528 GBP2024-04-30
424,105 GBP2023-04-30
Creditors
Current
17,213 GBP2024-04-30
21,934 GBP2023-04-30
Net Current Assets/Liabilities
331,315 GBP2024-04-30
402,171 GBP2023-04-30
Total Assets Less Current Liabilities
2,592,613 GBP2024-04-30
2,663,077 GBP2023-04-30
Equity
Called up share capital
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Revaluation reserve
1,232,043 GBP2024-04-30
1,310,751 GBP2023-04-30
Retained earnings (accumulated losses)
1,351,570 GBP2024-04-30
1,343,326 GBP2023-04-30
Equity
2,592,613 GBP2024-04-30
2,663,077 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,269 GBP2024-04-30
45,250 GBP2023-04-30
Computers
12,192 GBP2024-04-30
12,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,461 GBP2024-04-30
57,442 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,346 GBP2024-04-30
44,724 GBP2023-04-30
Computers
11,817 GBP2024-04-30
11,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,163 GBP2024-04-30
56,416 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,101 GBP2023-05-01 ~ 2024-04-30
Computers
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,923 GBP2024-04-30
526 GBP2023-04-30
Computers
375 GBP2024-04-30
500 GBP2023-04-30
Investment Property - Fair Value Model
1,542,190 GBP2024-04-30
1,580,070 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,503 GBP2024-04-30
1,173 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,955 GBP2024-04-30
12,534 GBP2023-04-30
Other Creditors
Current
15,259 GBP2024-04-30
9,399 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-04-30