Property, Plant & Equipment
290,044 GBP2024-04-30
290,051 GBP2023-04-30
Debtors
Current
1,288 GBP2024-04-30
682 GBP2023-04-30
Current assets - Investments
13,862 GBP2024-04-30
64,068 GBP2023-04-30
Cash at bank and in hand
8,191 GBP2024-04-30
2,401 GBP2023-04-30
Current Assets
23,341 GBP2024-04-30
67,151 GBP2023-04-30
Net Current Assets/Liabilities
11,034 GBP2024-04-30
52,006 GBP2023-04-30
Total Assets Less Current Liabilities
301,078 GBP2024-04-30
342,057 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-245,568 GBP2024-04-30
-245,568 GBP2023-04-30
Net Assets/Liabilities
55,510 GBP2024-04-30
96,489 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
291,200 GBP2024-04-30
291,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,156 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
44 GBP2024-04-30
51 GBP2023-04-30
Other Debtors
Current
1,288 GBP2024-04-30
682 GBP2023-04-30
Amounts Owed to Related Parties
8,334 GBP2024-04-30
7,164 GBP2023-04-30
Taxation/Social Security Payable
1,508 GBP2023-04-30
Accrued Liabilities
1,170 GBP2024-04-30
1,170 GBP2023-04-30
Other Creditors
2,803 GBP2024-04-30
5,303 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
245,568 GBP2024-04-30
245,568 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
245,568 GBP2024-04-30
245,568 GBP2023-04-30