Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
340 GBP2024-04-30
564 GBP2023-04-30
Fixed Assets - Investments
271,350 GBP2024-04-30
100 GBP2023-04-30
Investment Property
2,104,083 GBP2024-04-30
1,935,349 GBP2023-04-30
Fixed Assets
2,375,773 GBP2024-04-30
1,936,013 GBP2023-04-30
Debtors
19,153 GBP2024-04-30
34,388 GBP2023-04-30
Cash at bank and in hand
288,567 GBP2024-04-30
515,962 GBP2023-04-30
Current Assets
307,720 GBP2024-04-30
550,350 GBP2023-04-30
Creditors
Current
71,698 GBP2024-04-30
95,939 GBP2023-04-30
Net Current Assets/Liabilities
236,022 GBP2024-04-30
454,411 GBP2023-04-30
Total Assets Less Current Liabilities
2,611,795 GBP2024-04-30
2,390,424 GBP2023-04-30
Net Assets/Liabilities
2,547,668 GBP2024-04-30
2,360,129 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
271,128 GBP2024-04-30
223,856 GBP2023-04-30
Retained earnings (accumulated losses)
2,276,440 GBP2024-04-30
2,136,173 GBP2023-04-30
Equity
2,547,668 GBP2024-04-30
2,360,129 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,898 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,558 GBP2024-04-30
25,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
340 GBP2024-04-30
564 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-04-30
100 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
474,827 GBP2024-04-30
Disposals
-201,061 GBP2024-04-30
Cost valuation
271,250 GBP2024-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Other Investments Other Than Loans
271,250 GBP2024-04-30
Investment Property - Fair Value Model
2,104,083 GBP2024-04-30
1,935,349 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-3,563 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,856 GBP2024-04-30
Amounts falling due within one year, Current
30,749 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,297 GBP2024-04-30
Amounts falling due within one year, Current
3,639 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,153 GBP2024-04-30
Amounts falling due within one year, Current
34,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
308 GBP2024-04-30
3,094 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,405 GBP2024-04-30
60,261 GBP2023-04-30
Other Creditors
Current
32,985 GBP2024-04-30
32,584 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30