Property, Plant & Equipment
1,987 GBP2024-04-30
1,091 GBP2023-04-30
Investment Property
894,966 GBP2024-04-30
894,966 GBP2023-04-30
Amounts invested in assets
35,750 GBP2024-04-30
21,160 GBP2023-04-30
Fixed Assets
932,703 GBP2024-04-30
917,217 GBP2023-04-30
Debtors
3,264 GBP2024-04-30
5,660 GBP2023-04-30
Cash at bank and in hand
194,636 GBP2024-04-30
194,346 GBP2023-04-30
Current Assets
197,900 GBP2024-04-30
200,006 GBP2023-04-30
Net Current Assets/Liabilities
110,997 GBP2024-04-30
56,099 GBP2023-04-30
Net Assets/Liabilities
1,043,700 GBP2024-04-30
973,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,423 GBP2024-04-30
67,423 GBP2023-04-30
Furniture and fittings
6,313 GBP2024-04-30
4,981 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,736 GBP2024-04-30
72,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,876 GBP2024-04-30
66,694 GBP2023-04-30
Furniture and fittings
4,873 GBP2024-04-30
4,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,749 GBP2024-04-30
71,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
547 GBP2024-04-30
729 GBP2023-04-30
Furniture and fittings
1,440 GBP2024-04-30
362 GBP2023-04-30
Investment Property - Fair Value Model
894,966 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,445 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,264 GBP2024-04-30
3,215 GBP2023-04-30
Debtors
Amounts falling due within one year
3,264 GBP2024-04-30
5,660 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,340 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
227 GBP2024-04-30
1,612 GBP2023-04-30
Other Creditors
Amounts falling due within one year
40,800 GBP2024-04-30
40,800 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
24,271 GBP2024-04-30
96,369 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,447 GBP2024-04-30
5,126 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
5 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-05-01 ~ 2024-04-30
5 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30