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
3,944 GBP2024-04-30
4,382 GBP2023-04-30
Investment Property
1,850,000 GBP2024-04-30
1,850,000 GBP2023-04-30
Fixed Assets
1,853,944 GBP2024-04-30
1,854,382 GBP2023-04-30
Debtors
3,196 GBP2024-04-30
3,103 GBP2023-04-30
Cash at bank and in hand
93,052 GBP2024-04-30
80,309 GBP2023-04-30
Current Assets
96,248 GBP2024-04-30
83,412 GBP2023-04-30
Creditors
Current
1,195,290 GBP2024-04-30
1,190,354 GBP2023-04-30
Net Current Assets/Liabilities
-1,099,042 GBP2024-04-30
-1,106,942 GBP2023-04-30
Total Assets Less Current Liabilities
754,902 GBP2024-04-30
747,440 GBP2023-04-30
Net Assets/Liabilities
702,022 GBP2024-04-30
694,560 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
654,681 GBP2024-04-30
654,681 GBP2023-04-30
Retained earnings (accumulated losses)
47,241 GBP2024-04-30
39,779 GBP2023-04-30
Equity
702,022 GBP2024-04-30
694,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,211 GBP2024-04-30
14,773 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,944 GBP2024-04-30
4,382 GBP2023-04-30
Investment Property - Fair Value Model
1,850,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,272 GBP2024-04-30
2,272 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,196 GBP2024-04-30
3,103 GBP2023-04-30
Corporation Tax Payable
Current
4,413 GBP2024-04-30
2,131 GBP2023-04-30
Other Creditors
Current
2,528 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,979 GBP2024-04-30
1,250 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,462 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
17,462 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000 GBP2023-05-01 ~ 2024-04-30