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
297 GBP2024-04-30
349 GBP2023-04-30
Investment Property
1,655,904 GBP2024-04-30
1,655,904 GBP2023-04-30
Fixed Assets
1,656,201 GBP2024-04-30
1,656,253 GBP2023-04-30
Debtors
34,638 GBP2024-04-30
2,906 GBP2023-04-30
Cash at bank and in hand
7,902 GBP2024-04-30
5,920 GBP2023-04-30
Current Assets
42,540 GBP2024-04-30
8,826 GBP2023-04-30
Net Current Assets/Liabilities
-297,293 GBP2024-04-30
-302,399 GBP2023-04-30
Total Assets Less Current Liabilities
1,358,908 GBP2024-04-30
1,353,854 GBP2023-04-30
Net Assets/Liabilities
734,488 GBP2024-04-30
706,820 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
528,506 GBP2024-04-30
528,506 GBP2023-04-30
Retained earnings (accumulated losses)
205,981 GBP2024-04-30
178,313 GBP2023-04-30
Equity
734,488 GBP2024-04-30
706,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,724 GBP2024-04-30
3,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-04-30
349 GBP2023-04-30
Investment Property - Fair Value Model
1,655,904 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,638 GBP2024-04-30
2,906 GBP2023-04-30
Other Debtors
Current
27,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
34,638 GBP2024-04-30
Current, Amounts falling due within one year
2,906 GBP2023-04-30
Corporation Tax Payable
Current
15,654 GBP2024-04-30
17,046 GBP2023-04-30
Other Creditors
Current
323,759 GBP2024-04-30
291,514 GBP2023-04-30
Accrued Liabilities
Current
420 GBP2024-04-30
2,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
606,250 GBP2024-04-30
626,250 GBP2023-04-30
Other Remaining Borrowings
Non-current
18,170 GBP2024-04-30
20,784 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
606,250 GBP2024-04-30
Bank Borrowings
Secured
606,250 GBP2024-04-30
626,250 GBP2023-04-30
Total Borrowings
Secured
624,420 GBP2024-04-30
647,034 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,668 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
27,668 GBP2023-05-01 ~ 2024-04-30