Property, Plant & Equipment
17,710 GBP2024-04-22
10,562 GBP2023-04-22
Investment Property
705,000 GBP2024-04-22
705,000 GBP2023-04-22
Fixed Assets
722,710 GBP2024-04-22
715,562 GBP2023-04-22
Cash at bank and in hand
16,749 GBP2024-04-22
22,624 GBP2023-04-22
Net Current Assets/Liabilities
-23,452 GBP2024-04-22
-17,317 GBP2023-04-22
Total Assets Less Current Liabilities
699,258 GBP2024-04-22
698,245 GBP2023-04-22
Net Assets/Liabilities
604,860 GBP2024-04-22
605,205 GBP2023-04-22
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,278 GBP2024-04-22
25,393 GBP2023-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,568 GBP2024-04-22
14,831 GBP2023-04-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,737 GBP2023-04-23 ~ 2024-04-22
Property, Plant & Equipment
Furniture and fittings
17,710 GBP2024-04-22
10,562 GBP2023-04-22
Investment Property - Fair Value Model
705,000 GBP2023-04-22
Trade Creditors/Trade Payables
Amounts falling due within one year
3,372 GBP2024-04-22
Taxation/Social Security Payable
Amounts falling due within one year
1,376 GBP2024-04-22
4,581 GBP2023-04-22
Other Creditors
Amounts falling due within one year
13,365 GBP2024-04-22
13,572 GBP2023-04-22
Loans received from directors
Amounts falling due within one year
21,388 GBP2024-04-22
21,388 GBP2023-04-22
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-04-22
400 GBP2023-04-22
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-23 ~ 2024-04-22
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-23 ~ 2024-04-22
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-23 ~ 2024-04-22
100 GBP2022-04-23 ~ 2023-04-22
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-23 ~ 2024-04-22
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-23 ~ 2024-04-22
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-23 ~ 2024-04-22
100 GBP2022-04-23 ~ 2023-04-22
Number of shares allotted
Class 3 ordinary share
50 shares2023-04-23 ~ 2024-04-22
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-23 ~ 2024-04-22
Class 4 ordinary share
1 GBP2023-04-23 ~ 2024-04-22
Average Number of Employees
02023-04-23 ~ 2024-04-22
02022-04-23 ~ 2023-04-22