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
561 GBP2024-04-30
660 GBP2023-04-30
Investment Property
500,000 GBP2024-04-30
450,000 GBP2023-04-30
Fixed Assets
500,561 GBP2024-04-30
450,660 GBP2023-04-30
Debtors
33,125 GBP2024-04-30
33,125 GBP2023-04-30
Cash at bank and in hand
12,039 GBP2024-04-30
12,035 GBP2023-04-30
Current Assets
45,164 GBP2024-04-30
45,160 GBP2023-04-30
Creditors
Current
-10,589 GBP2024-04-30
-9,351 GBP2023-04-30
Net Current Assets/Liabilities
34,575 GBP2024-04-30
35,809 GBP2023-04-30
Total Assets Less Current Liabilities
535,136 GBP2024-04-30
486,469 GBP2023-04-30
Creditors
Non-current
-256,804 GBP2024-04-30
-258,793 GBP2023-04-30
Net Assets/Liabilities
278,332 GBP2024-04-30
227,676 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
211,996 GBP2024-04-30
161,996 GBP2023-04-30
Retained earnings (accumulated losses)
66,335 GBP2024-04-30
65,679 GBP2023-04-30
Equity
278,332 GBP2024-04-30
227,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,318 GBP2024-04-30
10,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
500,000 GBP2024-04-30
450,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,306 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
12,306 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-11,650 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-11,650 GBP2023-05-01 ~ 2024-04-30