Property, Plant & Equipment
32 GBP2024-04-30
43 GBP2023-04-30
Investment Property
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Fixed Assets
1,000,032 GBP2024-04-30
1,000,043 GBP2023-04-30
Debtors
Current
30,611 GBP2024-04-30
27,545 GBP2023-04-30
Cash at bank and in hand
8,697 GBP2024-04-30
20,933 GBP2023-04-30
Current Assets
39,308 GBP2024-04-30
48,478 GBP2023-04-30
Net Current Assets/Liabilities
20,879 GBP2024-04-30
32,601 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,911 GBP2024-04-30
1,032,644 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-475,338 GBP2024-04-30
-476,768 GBP2023-04-30
Net Assets/Liabilities
545,573 GBP2024-04-30
555,876 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,407 GBP2024-04-30
3,407 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,407 GBP2024-04-30
3,407 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,375 GBP2024-04-30
3,364 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375 GBP2024-04-30
3,364 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32 GBP2024-04-30
43 GBP2023-04-30
Investment Property - Fair Value Model
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,611 GBP2024-04-30
27,545 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,611 GBP2024-04-30
27,545 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16,219 GBP2024-04-30
14,857 GBP2023-04-30
Non-current, Amounts falling due after one year
475,338 GBP2024-04-30
476,768 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Bank Borrowings
Non-current
475,338 GBP2024-04-30
476,768 GBP2023-04-30
Current
16,219 GBP2024-04-30
14,857 GBP2023-04-30