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
2,418 GBP2024-04-30
2,628 GBP2023-04-30
Investment Property
1,371,215 GBP2024-04-30
1,371,215 GBP2023-04-30
Fixed Assets
1,373,633 GBP2024-04-30
1,373,843 GBP2023-04-30
Debtors
479,749 GBP2024-04-30
467,736 GBP2023-04-30
Cash at bank and in hand
7,461 GBP2024-04-30
4,743 GBP2023-04-30
Current Assets
487,210 GBP2024-04-30
472,479 GBP2023-04-30
Creditors
Current
524,242 GBP2024-04-30
527,406 GBP2023-04-30
Net Current Assets/Liabilities
-37,032 GBP2024-04-30
-54,927 GBP2023-04-30
Total Assets Less Current Liabilities
1,336,601 GBP2024-04-30
1,318,916 GBP2023-04-30
Creditors
Non-current
655,745 GBP2024-04-30
677,812 GBP2023-04-30
Net Assets/Liabilities
680,856 GBP2024-04-30
641,104 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Revaluation reserve
376,181 GBP2024-04-30
376,181 GBP2023-04-30
Retained earnings (accumulated losses)
304,665 GBP2024-04-30
264,913 GBP2023-04-30
Equity
680,856 GBP2024-04-30
641,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,351 GBP2024-04-30
13,351 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Computers
1,344 GBP2024-04-30
750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,695 GBP2024-04-30
20,101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,813 GBP2024-04-30
12,634 GBP2023-04-30
Motor vehicles
4,576 GBP2024-04-30
4,102 GBP2023-04-30
Computers
888 GBP2024-04-30
737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,277 GBP2024-04-30
17,473 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
474 GBP2023-05-01 ~ 2024-04-30
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2024-04-30
717 GBP2023-04-30
Motor vehicles
1,424 GBP2024-04-30
1,898 GBP2023-04-30
Computers
456 GBP2024-04-30
13 GBP2023-04-30
Investment Property - Fair Value Model
1,371,215 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
788 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
479,749 GBP2024-04-30
Current, Amounts falling due within one year
467,736 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-04-30
11,958 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,467 GBP2024-04-30
2,371 GBP2023-04-30
Corporation Tax Payable
Current
20,751 GBP2024-04-30
18,499 GBP2023-04-30
Other Creditors
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Accrued Liabilities
Current
1,900 GBP2024-04-30
1,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
278,404 GBP2024-04-30
296,375 GBP2023-04-30
Other Remaining Borrowings
Non-current
377,341 GBP2024-04-30
381,437 GBP2023-04-30
Bank Borrowings
Between two and five year, Non-current
35,731 GBP2024-04-30
Non-current, Between two and five year
41,385 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,752 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
39,752 GBP2023-05-01 ~ 2024-04-30