Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
330 GBP2024-04-30
304 GBP2023-04-30
Fixed Assets - Investments
10,174 GBP2024-04-30
7,174 GBP2023-04-30
Investment Property
844,738 GBP2024-04-30
779,739 GBP2023-04-30
Fixed Assets
855,242 GBP2024-04-30
787,217 GBP2023-04-30
Debtors
9,874 GBP2024-04-30
3,300 GBP2023-04-30
Cash at bank and in hand
11,082 GBP2024-04-30
3,986 GBP2023-04-30
Current Assets
20,956 GBP2024-04-30
7,286 GBP2023-04-30
Creditors
Current
342,126 GBP2024-04-30
367,087 GBP2023-04-30
Net Current Assets/Liabilities
-321,170 GBP2024-04-30
-359,801 GBP2023-04-30
Total Assets Less Current Liabilities
534,072 GBP2024-04-30
427,416 GBP2023-04-30
Net Assets/Liabilities
453,167 GBP2024-04-30
357,189 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
453,165 GBP2024-04-30
357,187 GBP2023-04-30
Equity
453,167 GBP2024-04-30
357,189 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,440 GBP2024-04-30
37,281 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,110 GBP2024-04-30
36,977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
330 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
36,000 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
10,174 GBP2024-04-30
7,174 GBP2023-04-30
Additions to investments
3,000 GBP2024-04-30
Other Investments Other Than Loans
10,174 GBP2024-04-30
7,174 GBP2023-04-30
Investment Property - Fair Value Model
844,738 GBP2024-04-30
779,739 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,074 GBP2024-04-30
1,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,874 GBP2024-04-30
3,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,481 GBP2024-04-30
1,268 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,977 GBP2024-04-30
6,602 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,070 GBP2024-04-30
7,322 GBP2023-04-30
Other Creditors
Current
320,598 GBP2024-04-30
351,895 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,829 GBP2024-04-30
13,488 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,977 GBP2023-04-30
Bank Borrowings
Secured
13,310 GBP2024-04-30
14,756 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30