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
2,830 GBP2024-04-30
3,329 GBP2023-04-30
Investment Property
750,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Fixed Assets
752,830 GBP2024-04-30
1,303,329 GBP2023-04-30
Debtors
537,485 GBP2024-04-30
105,884 GBP2023-04-30
Cash at bank and in hand
2,338 GBP2024-04-30
44,669 GBP2023-04-30
Current Assets
539,823 GBP2024-04-30
150,553 GBP2023-04-30
Net Current Assets/Liabilities
333,814 GBP2024-04-30
-783 GBP2023-04-30
Total Assets Less Current Liabilities
1,086,644 GBP2024-04-30
1,302,546 GBP2023-04-30
Creditors
Non-current
-298,254 GBP2024-04-30
-578,155 GBP2023-04-30
Net Assets/Liabilities
788,390 GBP2024-04-30
724,391 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
437,636 GBP2024-04-30
613,474 GBP2023-04-30
Retained earnings (accumulated losses)
350,753 GBP2024-04-30
110,916 GBP2023-04-30
Equity
788,390 GBP2024-04-30
724,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,556 GBP2024-04-30
20,057 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,830 GBP2024-04-30
3,329 GBP2023-04-30
Investment Property - Fair Value Model
750,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-374,162 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,266 GBP2024-04-30
3,930 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
534,219 GBP2024-04-30
101,954 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
537,485 GBP2024-04-30
105,884 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,160 GBP2024-04-30
12,290 GBP2023-04-30
Other Creditors
Current
162,849 GBP2024-04-30
139,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
298,254 GBP2024-04-30
578,155 GBP2023-04-30
More than five year, Non-current
298,254 GBP2024-04-30
Bank Borrowings
Secured
298,254 GBP2024-04-30
578,155 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
63,999 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
63,999 GBP2023-05-01 ~ 2024-04-30