Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,619 GBP2024-04-30
3,491 GBP2023-04-30
Fixed Assets - Investments
43,524 GBP2024-04-30
Investment Property
1,201,001 GBP2024-04-30
1,227,376 GBP2023-04-30
Fixed Assets
1,247,144 GBP2024-04-30
1,230,867 GBP2023-04-30
Debtors
1,541 GBP2024-04-30
2,411 GBP2023-04-30
Cash at bank and in hand
102,146 GBP2024-04-30
164,328 GBP2023-04-30
Current Assets
103,687 GBP2024-04-30
166,739 GBP2023-04-30
Creditors
Current
1,010,743 GBP2024-04-30
1,011,268 GBP2023-04-30
Net Current Assets/Liabilities
-907,056 GBP2024-04-30
-844,529 GBP2023-04-30
Total Assets Less Current Liabilities
340,088 GBP2024-04-30
386,338 GBP2023-04-30
Net Assets/Liabilities
340,088 GBP2024-04-30
385,675 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Revaluation reserve
303,453 GBP2024-04-30
311,304 GBP2023-04-30
Retained earnings (accumulated losses)
36,335 GBP2024-04-30
74,071 GBP2023-04-30
Equity
340,088 GBP2024-04-30
385,675 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,210 GBP2024-04-30
11,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,619 GBP2024-04-30
3,491 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
25,000 GBP2024-04-30
Cost valuation
43,524 GBP2024-04-30
Other Investments Other Than Loans
43,524 GBP2024-04-30
Investment Property - Fair Value Model
1,201,001 GBP2024-04-30
1,227,376 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,569 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,541 GBP2024-04-30
Amounts falling due within one year, Current
842 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,541 GBP2024-04-30
Amounts falling due within one year, Current
2,411 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
806 GBP2024-04-30
69 GBP2023-04-30
Other Creditors
Current
1,009,937 GBP2024-04-30
1,009,317 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30