Property, Plant & Equipment
118 GBP2024-04-30
157 GBP2023-04-30
Investment Property
2,100,000 GBP2024-04-30
2,100,000 GBP2023-04-30
Fixed Assets
2,100,118 GBP2024-04-30
2,100,157 GBP2023-04-30
Debtors
Current
181 GBP2024-04-30
500 GBP2023-04-30
Cash at bank and in hand
10,978 GBP2024-04-30
17,734 GBP2023-04-30
Current Assets
11,159 GBP2024-04-30
18,234 GBP2023-04-30
Net Current Assets/Liabilities
-148,929 GBP2024-04-30
-144,864 GBP2023-04-30
Total Assets Less Current Liabilities
1,951,189 GBP2024-04-30
1,955,293 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-258,901 GBP2024-04-30
-262,981 GBP2023-04-30
Net Assets/Liabilities
1,453,103 GBP2024-04-30
1,453,127 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2024-04-30
496 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
496 GBP2024-04-30
496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2024-04-30
339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378 GBP2024-04-30
339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-04-30
157 GBP2023-04-30
Investment Property - Fair Value Model
2,100,000 GBP2024-04-30
2,100,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
181 GBP2024-04-30
500 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,077 GBP2024-04-30
3,973 GBP2023-04-30
Non-current, Amounts falling due after one year
258,901 GBP2024-04-30
262,981 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-04-30
70,000 shares2023-04-30