Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
500 GBP2024-04-30
750 GBP2023-04-30
Investment Property
2,582,801 GBP2024-04-30
2,432,046 GBP2023-04-30
Fixed Assets
2,583,301 GBP2024-04-30
2,432,796 GBP2023-04-30
Debtors
Current
4,480 GBP2024-04-30
4,480 GBP2023-04-30
Cash at bank and in hand
70,241 GBP2024-04-30
105,968 GBP2023-04-30
Current Assets
74,721 GBP2024-04-30
110,448 GBP2023-04-30
Net Current Assets/Liabilities
-267,582 GBP2024-04-30
-207,413 GBP2023-04-30
Total Assets Less Current Liabilities
2,315,719 GBP2024-04-30
2,225,383 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,884,448 GBP2024-04-30
Net Assets/Liabilities
431,271 GBP2024-04-30
318,205 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
431,171 GBP2024-04-30
318,105 GBP2023-04-30
Equity
431,271 GBP2024-04-30
318,205 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,524 GBP2024-04-30
7,524 GBP2023-04-30
Office equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,524 GBP2024-04-30
8,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,524 GBP2023-04-30
Office equipment
250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
250 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,524 GBP2024-04-30
Office equipment
500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,024 GBP2024-04-30
Property, Plant & Equipment
Office equipment
500 GBP2024-04-30
750 GBP2023-04-30
Other Debtors
Current
4,480 GBP2024-04-30
4,480 GBP2023-04-30
Bank Borrowings
Current
29,647 GBP2024-04-30
30,733 GBP2023-04-30
Corporation Tax Payable
Current
37,772 GBP2024-04-30
23,073 GBP2023-04-30
Other Creditors
Current
273,564 GBP2024-04-30
262,795 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-04-30
1,260 GBP2023-04-30
Creditors
Current
342,303 GBP2024-04-30
317,861 GBP2023-04-30
Bank Borrowings
Non-current
1,884,448 GBP2024-04-30
1,907,178 GBP2023-04-30
Creditors
Non-current
1,884,448 GBP2024-04-30
1,907,178 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
1,907,178 GBP2023-04-30
Total Borrowings
1,914,095 GBP2024-04-30
1,937,911 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30