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
181 GBP2024-04-30
271 GBP2023-04-30
Investment Property
334,503 GBP2024-04-30
334,503 GBP2023-04-30
Fixed Assets
334,684 GBP2024-04-30
334,774 GBP2023-04-30
Debtors
2,005 GBP2024-04-30
2,105 GBP2023-04-30
Cash at bank and in hand
993 GBP2024-04-30
9,920 GBP2023-04-30
Current Assets
2,998 GBP2024-04-30
12,025 GBP2023-04-30
Creditors
Current
112,165 GBP2024-04-30
102,645 GBP2023-04-30
Net Current Assets/Liabilities
-109,167 GBP2024-04-30
-90,620 GBP2023-04-30
Total Assets Less Current Liabilities
225,517 GBP2024-04-30
244,154 GBP2023-04-30
Creditors
Non-current
-2,325 GBP2024-04-30
-3,225 GBP2023-04-30
Net Assets/Liabilities
196,995 GBP2024-04-30
214,732 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
99,452 GBP2024-04-30
99,452 GBP2023-04-30
Capital redemption reserve
-2 GBP2024-04-30
-2 GBP2023-04-30
Retained earnings (accumulated losses)
97,541 GBP2024-04-30
115,278 GBP2023-04-30
Equity
196,995 GBP2024-04-30
214,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,413 GBP2024-04-30
2,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
181 GBP2024-04-30
271 GBP2023-04-30
Investment Property - Fair Value Model
334,503 GBP2023-04-30
Prepayments
Current
2,005 GBP2024-04-30
2,105 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Accrued Liabilities
Current
1,735 GBP2024-04-30
3,001 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
2,325 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,197 GBP2024-04-30
26,197 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,737 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-17,737 GBP2023-05-01 ~ 2024-04-30