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
1,012 GBP2024-04-30
1,191 GBP2023-04-30
Fixed Assets - Investments
125 GBP2024-04-30
125 GBP2023-04-30
Investment Property
3,816,324 GBP2024-04-30
3,809,740 GBP2023-04-30
Fixed Assets
3,817,461 GBP2024-04-30
3,811,056 GBP2023-04-30
Debtors
4,005,637 GBP2024-04-30
2,835,595 GBP2023-04-30
Cash at bank and in hand
188,157 GBP2024-04-30
983,402 GBP2023-04-30
Current Assets
4,193,794 GBP2024-04-30
3,818,997 GBP2023-04-30
Net Current Assets/Liabilities
984,856 GBP2024-04-30
535,568 GBP2023-04-30
Total Assets Less Current Liabilities
4,802,317 GBP2024-04-30
4,346,624 GBP2023-04-30
Net Assets/Liabilities
2,321,674 GBP2024-04-30
1,801,175 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,415,530 GBP2024-04-30
895,031 GBP2023-04-30
Equity
2,321,674 GBP2024-04-30
1,801,175 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,157 GBP2024-04-30
1,978 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,012 GBP2024-04-30
1,191 GBP2023-04-30
Investment Property - Fair Value Model
3,816,324 GBP2024-04-30
3,809,740 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,005,637 GBP2024-04-30
2,835,595 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,942 GBP2024-04-30
35,443 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,139 GBP2024-04-30
27,633 GBP2023-04-30
Other Creditors
Current
3,203,857 GBP2024-04-30
3,220,353 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,347,945 GBP2024-04-30
2,407,196 GBP2023-04-30
Other Creditors
Non-current
33,796 GBP2024-04-30
39,351 GBP2023-04-30
Bank Borrowings
Secured
2,347,945 GBP2024-04-30
2,407,196 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
536,499 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
536,499 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-16,000 GBP2023-05-01 ~ 2024-04-30