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
1,299 GBP2024-04-30
1,528 GBP2023-04-30
Investment Property
911,822 GBP2024-04-30
911,822 GBP2023-04-30
Fixed Assets
913,121 GBP2024-04-30
913,350 GBP2023-04-30
Debtors
97,140 GBP2024-04-30
91,840 GBP2023-04-30
Cash at bank and in hand
1,261 GBP2024-04-30
363 GBP2023-04-30
Current Assets
98,401 GBP2024-04-30
92,203 GBP2023-04-30
Net Current Assets/Liabilities
80,774 GBP2024-04-30
76,126 GBP2023-04-30
Total Assets Less Current Liabilities
993,895 GBP2024-04-30
989,476 GBP2023-04-30
Creditors
Non-current
-215,165 GBP2024-04-30
-215,165 GBP2023-04-30
Net Assets/Liabilities
778,730 GBP2024-04-30
774,311 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
568,948 GBP2024-04-30
568,948 GBP2023-04-30
Retained earnings (accumulated losses)
209,781 GBP2024-04-30
205,362 GBP2023-04-30
Equity
778,730 GBP2024-04-30
774,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,701 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,402 GBP2024-04-30
9,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,299 GBP2024-04-30
1,528 GBP2023-04-30
Investment Property - Fair Value Model
911,822 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
97,140 GBP2024-04-30
91,840 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,090 GBP2024-04-30
Other Creditors
Current
16,537 GBP2024-04-30
16,077 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
215,165 GBP2024-04-30
215,165 GBP2023-04-30
More than five year, Non-current
215,165 GBP2023-04-30
Bank Borrowings
Secured
215,165 GBP2024-04-30
215,165 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,419 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,419 GBP2023-05-01 ~ 2024-04-30