Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
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
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,600 GBP2024-04-30
8,825 GBP2023-04-30
Investment Property
3,332,950 GBP2024-04-30
3,746,150 GBP2023-04-30
Fixed Assets
3,338,550 GBP2024-04-30
3,754,975 GBP2023-04-30
Debtors
3,496 GBP2024-04-30
403,391 GBP2023-04-30
Cash at bank and in hand
736,320 GBP2024-04-30
11,000 GBP2023-04-30
Current Assets
739,816 GBP2024-04-30
414,391 GBP2023-04-30
Creditors
Current
279,171 GBP2024-04-30
133,181 GBP2023-04-30
Net Current Assets/Liabilities
460,645 GBP2024-04-30
281,210 GBP2023-04-30
Total Assets Less Current Liabilities
3,799,195 GBP2024-04-30
4,036,185 GBP2023-04-30
Net Assets/Liabilities
3,799,195 GBP2024-04-30
4,011,479 GBP2023-04-30
Equity
Called up share capital
20,800 GBP2024-04-30
20,800 GBP2023-04-30
Share premium
777,890 GBP2024-04-30
777,890 GBP2023-04-30
Retained earnings (accumulated losses)
3,000,505 GBP2024-04-30
3,145,289 GBP2023-04-30
Equity
3,799,195 GBP2024-04-30
4,011,479 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,200 GBP2023-04-30
Furniture and fittings
11,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,600 GBP2024-04-30
4,480 GBP2023-04-30
Furniture and fittings
11,648 GBP2024-04-30
9,543 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,248 GBP2024-04-30
14,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,600 GBP2024-04-30
6,720 GBP2023-04-30
Furniture and fittings
2,105 GBP2023-04-30
Investment Property - Fair Value Model
3,332,950 GBP2024-04-30
3,746,150 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-688,200 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
2,705 GBP2024-04-30
1,769 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
791 GBP2024-04-30
401,622 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,496 GBP2024-04-30
403,391 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,907 GBP2023-04-30
Other Creditors
Current
278,991 GBP2024-04-30
71,274 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,400 shares2024-04-30
Class 2 ordinary share
1,000 shares2024-04-30
Class 3 ordinary share
5,474 shares2024-04-30
Class 4 ordinary share
1,781 shares2024-04-30