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
2,909 GBP2024-04-30
3,423 GBP2023-04-30
Investment Property
3,786,611 GBP2024-04-30
3,786,611 GBP2023-04-30
Fixed Assets
3,789,520 GBP2024-04-30
3,790,034 GBP2023-04-30
Debtors
1,368,824 GBP2024-04-30
1,438,165 GBP2023-04-30
Cash at bank and in hand
146,941 GBP2024-04-30
213,013 GBP2023-04-30
Current Assets
1,515,765 GBP2024-04-30
1,651,178 GBP2023-04-30
Net Current Assets/Liabilities
-71,430 GBP2024-04-30
-54,051 GBP2023-04-30
Total Assets Less Current Liabilities
3,718,090 GBP2024-04-30
3,735,983 GBP2023-04-30
Creditors
Non-current
-1,313,216 GBP2024-04-30
-1,339,670 GBP2023-04-30
Net Assets/Liabilities
2,141,219 GBP2024-04-30
2,132,658 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
557,440 GBP2024-04-30
548,879 GBP2023-04-30
Equity
2,141,219 GBP2024-04-30
2,132,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,716 GBP2024-04-30
19,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,909 GBP2024-04-30
3,423 GBP2023-04-30
Investment Property - Fair Value Model
3,786,611 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,203 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,368,824 GBP2024-04-30
1,430,962 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,368,824 GBP2024-04-30
1,438,165 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,996 GBP2024-04-30
35,733 GBP2023-04-30
Other Creditors
Current
1,549,199 GBP2024-04-30
1,669,496 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,313,216 GBP2024-04-30
1,339,670 GBP2023-04-30
Bank Borrowings
Secured
1,313,216 GBP2024-04-30
1,339,670 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,561 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
8,561 GBP2023-05-01 ~ 2024-04-30