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
3,155 GBP2024-04-30
3,711 GBP2023-04-30
Investment Property
1,300,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Fixed Assets
1,303,155 GBP2024-04-30
1,303,711 GBP2023-04-30
Debtors
58,200 GBP2024-04-30
55,490 GBP2023-04-30
Cash at bank and in hand
40,484 GBP2024-04-30
31,616 GBP2023-04-30
Current Assets
98,684 GBP2024-04-30
87,106 GBP2023-04-30
Net Current Assets/Liabilities
-181,822 GBP2024-04-30
-172,226 GBP2023-04-30
Total Assets Less Current Liabilities
1,121,333 GBP2024-04-30
1,131,485 GBP2023-04-30
Net Assets/Liabilities
883,729 GBP2024-04-30
855,517 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
495,101 GBP2024-04-30
495,101 GBP2023-04-30
Retained earnings (accumulated losses)
388,627 GBP2024-04-30
360,415 GBP2023-04-30
Equity
883,729 GBP2024-04-30
855,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,127 GBP2024-04-30
15,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,155 GBP2024-04-30
3,711 GBP2023-04-30
Investment Property - Fair Value Model
1,300,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
290 GBP2023-04-30
Other Debtors
Current
58,200 GBP2024-04-30
55,200 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58,200 GBP2024-04-30
55,490 GBP2023-04-30
Corporation Tax Payable
Current
33,140 GBP2024-04-30
24,043 GBP2023-04-30
Other Creditors
Current
245,566 GBP2024-04-30
231,899 GBP2023-04-30
Accrued Liabilities
Current
1,800 GBP2024-04-30
3,390 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
121,536 GBP2023-04-30
Bank Borrowings
Secured
237,604 GBP2024-04-30
275,968 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,212 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
28,212 GBP2023-05-01 ~ 2024-04-30