Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,888 GBP2024-04-30
13,184 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
Investment Property
3,815,000 GBP2024-04-30
4,155,000 GBP2023-04-30
Fixed Assets
3,824,988 GBP2024-04-30
4,168,184 GBP2023-04-30
Debtors
497,588 GBP2024-04-30
18,128 GBP2023-04-30
Cash at bank and in hand
187,728 GBP2024-04-30
26,139 GBP2023-04-30
Current Assets
685,316 GBP2024-04-30
44,267 GBP2023-04-30
Creditors
Current
203,914 GBP2024-04-30
111,267 GBP2023-04-30
Net Current Assets/Liabilities
481,402 GBP2024-04-30
-67,000 GBP2023-04-30
Total Assets Less Current Liabilities
4,306,390 GBP2024-04-30
4,101,184 GBP2023-04-30
Net Assets/Liabilities
3,815,910 GBP2024-04-30
3,602,245 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,564,466 GBP2024-04-30
1,191,913 GBP2023-04-30
Equity
3,815,910 GBP2024-04-30
3,602,245 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,112 GBP2024-04-30
11,816 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,888 GBP2024-04-30
13,184 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
Investment Property - Fair Value Model
3,815,000 GBP2024-04-30
4,155,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
18,594 GBP2024-04-30
13,218 GBP2023-04-30
Other Debtors
Current
3,483 GBP2024-04-30
3,483 GBP2023-04-30
Prepayments/Accrued Income
Current
2,006 GBP2024-04-30
1,427 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
497,588 GBP2024-04-30
18,128 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2024-04-30
Class 2 ordinary share
333 shares2024-04-30
Class 3 ordinary share
333 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
273,665 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
273,665 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-60,000 GBP2023-05-01 ~ 2024-04-30