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
798 GBP2024-04-30
939 GBP2023-04-30
Investment Property
1,998,000 GBP2024-04-30
1,998,000 GBP2023-04-30
Fixed Assets
1,998,798 GBP2024-04-30
1,998,939 GBP2023-04-30
Debtors
292,641 GBP2024-04-30
281,231 GBP2023-04-30
Cash at bank and in hand
1,849 GBP2024-04-30
10,049 GBP2023-04-30
Current Assets
294,490 GBP2024-04-30
291,280 GBP2023-04-30
Net Current Assets/Liabilities
30,396 GBP2024-04-30
31,888 GBP2023-04-30
Total Assets Less Current Liabilities
2,029,194 GBP2024-04-30
2,030,827 GBP2023-04-30
Net Assets/Liabilities
1,463,675 GBP2024-04-30
1,444,011 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,104,998 GBP2024-04-30
1,104,998 GBP2023-04-30
Retained earnings (accumulated losses)
358,577 GBP2024-04-30
338,913 GBP2023-04-30
Equity
1,463,675 GBP2024-04-30
1,444,011 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,794 GBP2024-04-30
3,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
798 GBP2024-04-30
939 GBP2023-04-30
Investment Property - Fair Value Model
1,998,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,291 GBP2024-04-30
21,731 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
282,350 GBP2024-04-30
259,500 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
292,641 GBP2024-04-30
281,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,602 GBP2024-04-30
11,778 GBP2023-04-30
Other Creditors
Current
257,492 GBP2024-04-30
247,614 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
541,219 GBP2024-04-30
555,983 GBP2023-04-30
Other Creditors
Non-current
24,300 GBP2024-04-30
30,833 GBP2023-04-30
Bank Borrowings
Secured
541,219 GBP2024-04-30
555,983 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,664 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
19,664 GBP2023-05-01 ~ 2024-04-30