Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
173 GBP2024-04-30
256 GBP2023-04-30
Fixed Assets - Investments
63,716 GBP2024-04-30
63,716 GBP2023-04-30
Investment Property
475,000 GBP2024-04-30
470,000 GBP2023-04-30
Fixed Assets
538,889 GBP2024-04-30
533,972 GBP2023-04-30
Debtors
58,100 GBP2024-04-30
40,000 GBP2023-04-30
Cash at bank and in hand
10,441 GBP2024-04-30
3,336 GBP2023-04-30
Current Assets
68,541 GBP2024-04-30
43,336 GBP2023-04-30
Creditors
Current
39,691 GBP2024-04-30
36,655 GBP2023-04-30
Net Current Assets/Liabilities
28,850 GBP2024-04-30
6,681 GBP2023-04-30
Total Assets Less Current Liabilities
567,739 GBP2024-04-30
540,653 GBP2023-04-30
Creditors
Non-current
-500,000 GBP2024-04-30
-500,000 GBP2023-04-30
Net Assets/Liabilities
63,812 GBP2024-04-30
37,407 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
63,612 GBP2024-04-30
37,207 GBP2023-04-30
Equity
63,812 GBP2024-04-30
37,407 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2023-04-30
Computers
1,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
331 GBP2024-04-30
325 GBP2023-04-30
Computers
1,264 GBP2024-04-30
1,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595 GBP2024-04-30
1,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Computers
77 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-04-30
25 GBP2023-04-30
Computers
154 GBP2024-04-30
231 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
63,716 GBP2023-04-30
Other Investments Other Than Loans
63,716 GBP2024-04-30
63,716 GBP2023-04-30
Investment Property - Fair Value Model
475,000 GBP2024-04-30
470,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
58,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58,100 GBP2024-04-30
40,000 GBP2023-04-30
Other Creditors
Current
39,691 GBP2024-04-30
36,655 GBP2023-04-30
Non-current
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30