Property, Plant & Equipment
13,270 GBP2024-04-30
315 GBP2023-04-30
Investment Property
1,690,000 GBP2024-04-30
1,690,000 GBP2023-04-30
Fixed Assets
1,703,270 GBP2024-04-30
1,690,315 GBP2023-04-30
Debtors
Current
7,292 GBP2024-04-30
8,052 GBP2023-04-30
Cash at bank and in hand
2,347 GBP2024-04-30
6,943 GBP2023-04-30
Current Assets
9,639 GBP2024-04-30
14,995 GBP2023-04-30
Net Current Assets/Liabilities
-3,324 GBP2024-04-30
1,573 GBP2023-04-30
Total Assets Less Current Liabilities
1,699,946 GBP2024-04-30
1,691,888 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-388,614 GBP2023-04-30
Net Assets/Liabilities
1,164,452 GBP2024-04-30
1,216,290 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
102 GBP2022-04-30
Revaluation reserve
578,950 GBP2024-04-30
578,950 GBP2023-04-30
494,330 GBP2022-04-30
Retained earnings (accumulated losses)
585,400 GBP2024-04-30
637,238 GBP2023-04-30
644,031 GBP2022-04-30
Equity
1,164,452 GBP2024-04-30
1,216,290 GBP2023-04-30
1,138,463 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-19,838 GBP2023-05-01 ~ 2024-04-30
77,827 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-19,838 GBP2023-05-01 ~ 2024-04-30
77,827 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-32,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,793 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
77,827 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,759 GBP2024-04-30
14,759 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,259 GBP2024-04-30
14,759 GBP2023-04-30
Motor vehicles
17,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,614 GBP2024-04-30
14,444 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,989 GBP2024-04-30
14,444 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
145 GBP2024-04-30
315 GBP2023-04-30
Motor vehicles
13,125 GBP2024-04-30
Investment Property - Fair Value Model
1,690,000 GBP2024-04-30
1,690,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,292 GBP2024-04-30
Amounts falling due within one year, Current
7,869 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
33 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,292 GBP2024-04-30
Amounts falling due within one year, Current
8,052 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,022 GBP2024-04-30
Non-current, Amounts falling due after one year
388,614 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
102 shares2024-04-30
102 shares2023-04-30
Nominal value of allotted share capital
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
363,025 GBP2024-04-30
359,855 GBP2023-04-30
Other Remaining Borrowings
Non-current
85,485 GBP2024-04-30
28,759 GBP2023-04-30
Total Borrowings
Non-current
448,510 GBP2024-04-30
388,614 GBP2023-04-30
Bank Borrowings
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Bank Overdrafts
Current
22 GBP2024-04-30
47 GBP2023-04-30
Total Borrowings
Current
4,022 GBP2024-04-30
4,047 GBP2023-04-30