Investment Property
640,000 GBP2024-04-30
640,000 GBP2023-04-30
Debtors
Current
1,122 GBP2024-04-30
2,380 GBP2023-04-30
Cash at bank and in hand
23,062 GBP2024-04-30
28,617 GBP2023-04-30
Creditors
Non-current
-189,049 GBP2024-04-30
-186,170 GBP2023-04-30
Net Assets/Liabilities
313,730 GBP2024-04-30
324,522 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
212,368 GBP2024-04-30
212,368 GBP2023-04-30
Retained earnings (accumulated losses)
100,362 GBP2024-04-30
111,154 GBP2023-04-30
Equity
313,730 GBP2024-04-30
324,522 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,055 GBP2023-04-30
Other Debtors
Current
1,122 GBP2024-04-30
1,325 GBP2023-04-30
Corporation Tax Payable
Current
1,515 GBP2024-04-30
1,515 GBP2023-04-30
Other Creditors
Current
99,758 GBP2024-04-30
98,658 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
189,049 GBP2024-04-30
186,170 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-05-01 ~ 2024-04-30
250 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-05-01 ~ 2024-04-30
250 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30