Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
30,799 GBP2024-04-30
30,799 GBP2023-04-30
Investment Property
78,627 GBP2024-04-30
76,993 GBP2023-04-30
Fixed Assets
109,426 GBP2024-04-30
107,792 GBP2023-04-30
Cash at bank and in hand
1,303 GBP2024-04-30
23,227 GBP2023-04-30
Creditors
Current
100,654 GBP2024-04-30
115,830 GBP2023-04-30
Net Current Assets/Liabilities
-99,351 GBP2024-04-30
-92,603 GBP2023-04-30
Total Assets Less Current Liabilities
10,075 GBP2024-04-30
15,189 GBP2023-04-30
Creditors
Non-current
2,652 GBP2024-04-30
5,215 GBP2023-04-30
Net Assets/Liabilities
7,423 GBP2024-04-30
9,974 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,421 GBP2024-04-30
9,972 GBP2023-04-30
Equity
7,423 GBP2024-04-30
9,974 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,799 GBP2024-04-30
30,799 GBP2023-04-30
Furniture and fittings
188 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,799 GBP2024-04-30
30,987 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
30,799 GBP2024-04-30
30,799 GBP2023-04-30
Investment Property - Fair Value Model
78,627 GBP2024-04-30
76,993 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,556 GBP2024-04-30
2,493 GBP2023-04-30
Corporation Tax Payable
Current
8,116 GBP2024-04-30
8,522 GBP2023-04-30
Other Creditors
Current
40,000 GBP2024-04-30
93,674 GBP2023-04-30
Accrued Liabilities
Current
1,480 GBP2024-04-30
1,335 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,652 GBP2024-04-30
5,215 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
2,493 GBP2023-04-30
Non-current, Between one and two years
2,556 GBP2023-04-30
Between two and five year, Non-current
2,659 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30