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
836 GBP2024-04-30
983 GBP2023-04-30
Investment Property
900,000 GBP2024-04-30
900,000 GBP2023-04-30
Fixed Assets
900,836 GBP2024-04-30
900,983 GBP2023-04-30
Debtors
75,866 GBP2024-04-30
64,698 GBP2023-04-30
Net Current Assets/Liabilities
38,911 GBP2024-04-30
31,911 GBP2023-04-30
Total Assets Less Current Liabilities
939,747 GBP2024-04-30
932,894 GBP2023-04-30
Creditors
Non-current
-318,344 GBP2024-04-30
-318,344 GBP2023-04-30
Net Assets/Liabilities
621,403 GBP2024-04-30
614,550 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
448,378 GBP2024-04-30
448,378 GBP2023-04-30
Retained earnings (accumulated losses)
172,925 GBP2024-04-30
166,072 GBP2023-04-30
Equity
621,403 GBP2024-04-30
614,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,671 GBP2024-04-30
5,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
836 GBP2024-04-30
983 GBP2023-04-30
Investment Property - Fair Value Model
900,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
75,866 GBP2024-04-30
64,698 GBP2023-04-30
Trade Creditors/Trade Payables
Current
814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,642 GBP2024-04-30
4,330 GBP2023-04-30
Other Creditors
Current
35,313 GBP2024-04-30
27,643 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
318,344 GBP2024-04-30
318,344 GBP2023-04-30
More than five year, Non-current
318,344 GBP2023-04-30
Bank Borrowings
Secured
318,344 GBP2024-04-30
318,344 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,853 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
6,853 GBP2023-05-01 ~ 2024-04-30