Investment Property
2,499,040 GBP2024-04-30
2,499,040 GBP2023-04-30
Debtors
Current
869,223 GBP2024-04-30
869,911 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
183,003 GBP2023-04-30
Cash at bank and in hand
2,191 GBP2024-04-30
14,355 GBP2023-04-30
Creditors
Non-current
-1,153,116 GBP2024-04-30
-1,122,949 GBP2023-04-30
Net Assets/Liabilities
1,087,205 GBP2024-04-30
1,217,273 GBP2023-04-30
Equity
Called up share capital
1,000,500 GBP2024-04-30
1,000,500 GBP2023-04-30
Share premium
18,606 GBP2024-04-30
18,606 GBP2023-04-30
Retained earnings (accumulated losses)
68,099 GBP2024-04-30
167,646 GBP2023-04-30
Equity
1,087,205 GBP2024-04-30
1,217,273 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,879 GBP2024-04-30
43,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,879 GBP2024-04-30
43,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,879 GBP2024-04-30
43,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,879 GBP2024-04-30
43,879 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
51,944 GBP2024-04-30
128,408 GBP2023-04-30
Trade Creditors/Trade Payables
Current
253 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,650 GBP2024-04-30
2,355 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,153,116 GBP2024-04-30
1,122,949 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-05-01 ~ 2024-04-30
500 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
250,000 GBP2023-05-01 ~ 2024-04-30
250,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
375,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
375,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.50 GBP2023-05-01 ~ 2024-04-30