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
252 GBP2024-04-30
296 GBP2023-04-30
Investment Property
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Fixed Assets
450,252 GBP2024-04-30
450,296 GBP2023-04-30
Cash at bank and in hand
8,247 GBP2024-04-30
18,799 GBP2023-04-30
Net Current Assets/Liabilities
-235,623 GBP2024-04-30
-222,203 GBP2023-04-30
Total Assets Less Current Liabilities
214,629 GBP2024-04-30
228,093 GBP2023-04-30
Creditors
Non-current
-55,871 GBP2024-04-30
-62,313 GBP2023-04-30
Net Assets/Liabilities
158,758 GBP2024-04-30
165,780 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
294,376 GBP2024-04-30
294,376 GBP2023-04-30
Retained earnings (accumulated losses)
-135,619 GBP2024-04-30
-128,597 GBP2023-04-30
Equity
158,758 GBP2024-04-30
165,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,993 GBP2024-04-30
5,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-04-30
296 GBP2023-04-30
Investment Property - Fair Value Model
450,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
474 GBP2024-04-30
721 GBP2023-04-30
Other Creditors
Current
243,396 GBP2024-04-30
240,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
55,871 GBP2024-04-30
62,313 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
52,931 GBP2024-04-30
52,632 GBP2023-04-30
Between two and five year, Non-current
2,940 GBP2024-04-30
Non-current, Between two and five year
9,681 GBP2023-04-30
Secured
55,871 GBP2024-04-30
62,313 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-7,022 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-7,022 GBP2023-05-01 ~ 2024-04-30