Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment
1 GBP2024-04-29
134 GBP2023-04-29
Investment Property
1,561,461 GBP2024-04-29
1,561,461 GBP2023-04-29
Fixed Assets
1,561,462 GBP2024-04-29
1,561,595 GBP2023-04-29
Debtors
1,373,930 GBP2024-04-29
1,306,204 GBP2023-04-29
Cash at bank and in hand
150,653 GBP2024-04-29
163,858 GBP2023-04-29
Current Assets
1,524,583 GBP2024-04-29
1,470,062 GBP2023-04-29
Creditors
Current
70,298 GBP2024-04-29
54,247 GBP2023-04-29
Net Current Assets/Liabilities
1,454,285 GBP2024-04-29
1,415,815 GBP2023-04-29
Total Assets Less Current Liabilities
3,015,747 GBP2024-04-29
2,977,410 GBP2023-04-29
Net Assets/Liabilities
2,861,813 GBP2024-04-29
2,823,476 GBP2023-04-29
Equity
Called up share capital
1,000 GBP2024-04-29
1,000 GBP2023-04-29
Retained earnings (accumulated losses)
1,880,302 GBP2024-04-29
1,841,965 GBP2023-04-29
Equity
2,861,813 GBP2024-04-29
2,823,476 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,384 GBP2023-04-29
Furniture and fittings
2,813 GBP2023-04-29
Computers
6,238 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
15,435 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,383 GBP2024-04-29
6,250 GBP2023-04-29
Furniture and fittings
2,813 GBP2024-04-29
2,813 GBP2023-04-29
Computers
6,238 GBP2024-04-29
6,238 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,434 GBP2024-04-29
15,301 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
133 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-04-29
134 GBP2023-04-29
Investment Property - Fair Value Model
1,561,461 GBP2023-04-29
Other Debtors
Amounts falling due within one year, Current
719,106 GBP2024-04-29
718,180 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
1,373,930 GBP2024-04-29
1,306,204 GBP2023-04-29
Trade Creditors/Trade Payables
Current
582 GBP2023-04-29
Other Taxation & Social Security Payable
Current
13,253 GBP2024-04-29
7,931 GBP2023-04-29
Other Creditors
Current
57,045 GBP2024-04-29
45,734 GBP2023-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-29