Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,355 GBP2024-04-30
12,115 GBP2023-04-30
Investment Property
9,290,031 GBP2024-04-30
9,290,031 GBP2023-04-30
Fixed Assets
9,308,386 GBP2024-04-30
9,302,146 GBP2023-04-30
Debtors
423,474 GBP2024-04-30
284,728 GBP2023-04-30
Cash at bank and in hand
216,654 GBP2024-04-30
146,553 GBP2023-04-30
Current Assets
640,128 GBP2024-04-30
431,281 GBP2023-04-30
Creditors
Current
142,276 GBP2024-04-30
97,763 GBP2023-04-30
Net Current Assets/Liabilities
497,852 GBP2024-04-30
333,518 GBP2023-04-30
Total Assets Less Current Liabilities
9,806,238 GBP2024-04-30
9,635,664 GBP2023-04-30
Creditors
Non-current
-3,997,530 GBP2024-04-30
-3,991,091 GBP2023-04-30
Net Assets/Liabilities
4,991,943 GBP2024-04-30
5,023,832 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,546,103 GBP2024-04-30
1,381,969 GBP2023-04-30
Equity
4,991,943 GBP2024-04-30
5,023,832 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
32,878 GBP2024-04-30
23,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,523 GBP2024-04-30
11,283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,355 GBP2024-04-30
12,115 GBP2023-04-30
Investment Property - Fair Value Model
9,290,031 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,063 GBP2024-04-30
Amounts falling due within one year, Current
16,789 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
418,411 GBP2024-04-30
Amounts falling due within one year, Current
267,939 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
423,474 GBP2024-04-30
Amounts falling due within one year, Current
284,728 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,164 GBP2024-04-30
5,123 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,336 GBP2024-04-30
37,488 GBP2023-04-30
Other Creditors
Current
69,776 GBP2024-04-30
55,152 GBP2023-04-30
Non-current
3,997,530 GBP2024-04-30
3,991,091 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30