Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,628 GBP2023-04-30
3,506 GBP2022-04-30
Investment Property
1,371,215 GBP2023-04-30
1,371,215 GBP2022-04-30
Fixed Assets
1,373,843 GBP2023-04-30
1,374,721 GBP2022-04-30
Debtors
467,736 GBP2023-04-30
482,410 GBP2022-04-30
Cash at bank and in hand
4,743 GBP2023-04-30
5,085 GBP2022-04-30
Current Assets
472,479 GBP2023-04-30
487,495 GBP2022-04-30
Creditors
Current
527,406 GBP2023-04-30
550,055 GBP2022-04-30
Net Current Assets/Liabilities
-54,927 GBP2023-04-30
-62,560 GBP2022-04-30
Total Assets Less Current Liabilities
1,318,916 GBP2023-04-30
1,312,161 GBP2022-04-30
Creditors
Non-current
677,812 GBP2023-04-30
704,702 GBP2022-04-30
Net Assets/Liabilities
641,104 GBP2023-04-30
607,459 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Revaluation reserve
376,181 GBP2023-04-30
376,181 GBP2022-04-30
Retained earnings (accumulated losses)
264,913 GBP2023-04-30
231,268 GBP2022-04-30
Equity
641,104 GBP2023-04-30
607,459 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,351 GBP2022-04-30
Motor vehicles
6,000 GBP2022-04-30
Computers
750 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
20,101 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,634 GBP2023-04-30
12,394 GBP2022-04-30
Motor vehicles
4,102 GBP2023-04-30
3,469 GBP2022-04-30
Computers
737 GBP2023-04-30
732 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,473 GBP2023-04-30
16,595 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
633 GBP2022-05-01 ~ 2023-04-30
Computers
5 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
717 GBP2023-04-30
957 GBP2022-04-30
Motor vehicles
1,898 GBP2023-04-30
2,531 GBP2022-04-30
Computers
13 GBP2023-04-30
18 GBP2022-04-30
Investment Property - Fair Value Model
1,371,215 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
788 GBP2023-04-30
462 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
467,736 GBP2023-04-30
482,410 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
11,958 GBP2023-04-30
12,139 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,371 GBP2023-04-30
2,647 GBP2022-04-30
Corporation Tax Payable
Current
18,499 GBP2023-04-30
20,640 GBP2022-04-30
Other Creditors
Current
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Accrued Liabilities
Current
1,900 GBP2023-04-30
1,860 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
296,375 GBP2023-04-30
316,931 GBP2022-04-30
Other Remaining Borrowings
Non-current
381,437 GBP2023-04-30
387,771 GBP2022-04-30
Bank Borrowings
Non-current, Between two and five year
41,385 GBP2023-04-30
47,477 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,645 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
35,645 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,000 GBP2022-05-01 ~ 2023-04-30