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
Property, Plant & Equipment
6,960 GBP2024-04-30
5,303 GBP2023-04-30
Investment Property
1,025,000 GBP2024-04-30
1,025,000 GBP2023-04-30
Fixed Assets
1,031,960 GBP2024-04-30
1,030,303 GBP2023-04-30
Debtors
60,955 GBP2024-04-30
69,715 GBP2023-04-30
Creditors
Current
38,367 GBP2024-04-30
38,427 GBP2023-04-30
Net Current Assets/Liabilities
22,588 GBP2024-04-30
31,288 GBP2023-04-30
Total Assets Less Current Liabilities
1,054,548 GBP2024-04-30
1,061,591 GBP2023-04-30
Net Assets/Liabilities
1,030,380 GBP2024-04-30
1,044,024 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Share premium
52,355 GBP2024-04-30
52,355 GBP2023-04-30
Retained earnings (accumulated losses)
977,588 GBP2024-04-30
991,232 GBP2023-04-30
Equity
1,030,380 GBP2024-04-30
1,044,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,540 GBP2024-04-30
14,540 GBP2023-04-30
Furniture and fittings
19,416 GBP2024-04-30
15,918 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,956 GBP2024-04-30
30,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,540 GBP2024-04-30
14,540 GBP2023-04-30
Furniture and fittings
12,456 GBP2024-04-30
10,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,996 GBP2024-04-30
25,155 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,960 GBP2024-04-30
5,303 GBP2023-04-30
Investment Property - Fair Value Model
1,025,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,120 GBP2024-04-30
6,514 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
57,835 GBP2024-04-30
63,201 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,955 GBP2024-04-30
69,715 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,438 GBP2024-04-30
15,238 GBP2023-04-30
Other Creditors
Current
20,929 GBP2024-04-30
23,189 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,168 GBP2024-04-30
17,567 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
43,356 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
43,356 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-57,000 GBP2023-05-01 ~ 2024-04-30