Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
344,679 GBP2024-04-30
345,360 GBP2023-04-30
Investment Property
44,500 GBP2024-04-30
44,500 GBP2023-04-30
Fixed Assets
389,179 GBP2024-04-30
389,860 GBP2023-04-30
Debtors
5,000 GBP2023-04-30
Current assets - Investments
10,000 GBP2024-04-30
Cash at bank and in hand
186,014 GBP2024-04-30
106,198 GBP2023-04-30
Current Assets
196,014 GBP2024-04-30
111,198 GBP2023-04-30
Creditors
Current
125,764 GBP2024-04-30
116,388 GBP2023-04-30
Net Current Assets/Liabilities
70,250 GBP2024-04-30
-5,190 GBP2023-04-30
Total Assets Less Current Liabilities
459,429 GBP2024-04-30
384,670 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
458,929 GBP2024-04-30
384,170 GBP2023-04-30
Equity
459,429 GBP2024-04-30
384,670 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,635 GBP2023-04-30
Computers
2,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
349,556 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,559 GBP2024-04-30
2,533 GBP2023-04-30
Computers
2,318 GBP2024-04-30
1,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,877 GBP2024-04-30
4,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Computers
655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-04-30
102 GBP2023-04-30
Computers
1 GBP2024-04-30
656 GBP2023-04-30
Investment Property - Fair Value Model
44,500 GBP2023-04-30
Other Debtors
Current
5,000 GBP2023-04-30
Corporation Tax Payable
Current
29,025 GBP2024-04-30
33 GBP2023-04-30
Accrued Liabilities
Current
81,440 GBP2024-04-30
101,200 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
98,759 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-05-01 ~ 2024-04-30