Property, Plant & Equipment
79 GBP2024-04-30
105 GBP2023-04-04
Investment Property
265,500 GBP2024-04-30
535,500 GBP2023-04-04
Fixed Assets
265,579 GBP2024-04-30
535,605 GBP2023-04-04
Debtors
Current
388,005 GBP2024-04-30
18,230 GBP2023-04-04
Cash at bank and in hand
998 GBP2024-04-30
1,015 GBP2023-04-04
Current Assets
389,003 GBP2024-04-30
19,245 GBP2023-04-04
Net Current Assets/Liabilities
285,766 GBP2024-04-30
4,981 GBP2023-04-04
Total Assets Less Current Liabilities
551,345 GBP2024-04-30
540,586 GBP2023-04-04
Net Assets/Liabilities
546,113 GBP2024-04-30
540,586 GBP2023-04-04
Average Number of Employees
12023-04-05 ~ 2024-04-30
12022-04-05 ~ 2023-04-04
Property, Plant & Equipment - Depreciation Expense
27 GBP2023-04-05 ~ 2024-04-30
35 GBP2022-04-05 ~ 2023-04-04
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2024-04-30
199 GBP2023-04-04
Plant and equipment
8,881 GBP2024-04-30
8,881 GBP2023-04-04
Office equipment
1,988 GBP2024-04-30
1,988 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
11,068 GBP2024-04-30
11,068 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199 GBP2024-04-30
199 GBP2023-04-04
Plant and equipment
8,802 GBP2024-04-30
8,776 GBP2023-04-04
Office equipment
1,988 GBP2024-04-30
1,988 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,989 GBP2024-04-30
10,963 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-04-05 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-04-05 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
79 GBP2024-04-30
105 GBP2023-04-04
Investment Property - Fair Value Model
265,500 GBP2024-04-30
535,500 GBP2023-04-04
Disposals of Investment Property - Fair Value Model
-270,000 GBP2023-04-05 ~ 2024-04-30
Other Debtors
Amounts falling due within one year, Current
388,005 GBP2024-04-30
Current, Amounts falling due within one year
18,230 GBP2023-04-04
Debtors
Amounts falling due within one year, Current
388,005 GBP2024-04-30
Current, Amounts falling due within one year
18,230 GBP2023-04-04
Par Value of Share
Class 1 ordinary share
12023-04-05 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-04