Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
91 GBP2024-04-30
121 GBP2023-04-30
Investment Property
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Fixed Assets
450,091 GBP2024-04-30
450,121 GBP2023-04-30
Debtors
43,980 GBP2024-04-30
32,858 GBP2023-04-30
Creditors
Current
45,748 GBP2024-04-30
30,386 GBP2023-04-30
Net Current Assets/Liabilities
-1,768 GBP2024-04-30
2,472 GBP2023-04-30
Total Assets Less Current Liabilities
448,323 GBP2024-04-30
452,593 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
447,323 GBP2024-04-30
451,593 GBP2023-04-30
Equity
448,323 GBP2024-04-30
452,593 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2023-04-30
Computers
229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,621 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,324 GBP2024-04-30
6,301 GBP2023-04-30
Computers
206 GBP2024-04-30
199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,530 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-05-01 ~ 2024-04-30
Computers
7 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-04-30
91 GBP2023-04-30
Computers
23 GBP2024-04-30
30 GBP2023-04-30
Investment Property - Fair Value Model
450,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2024-04-30
Amounts falling due within one year, Current
7,200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
36,780 GBP2024-04-30
Amounts falling due within one year, Current
25,658 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,980 GBP2024-04-30
Amounts falling due within one year, Current
32,858 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,045 GBP2024-04-30
11,683 GBP2023-04-30
Other Creditors
Current
18,703 GBP2024-04-30
18,703 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30