Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
353 GBP2024-04-30
415 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Investment Property
1,050,000 GBP2024-04-30
1,050,000 GBP2023-04-30
Fixed Assets
1,050,453 GBP2024-04-30
1,050,515 GBP2023-04-30
Debtors
520,001 GBP2024-04-30
248,001 GBP2023-04-30
Cash at bank and in hand
6,334 GBP2024-04-30
4,640 GBP2023-04-30
Current Assets
526,335 GBP2024-04-30
252,641 GBP2023-04-30
Net Current Assets/Liabilities
217,768 GBP2024-04-30
119,465 GBP2023-04-30
Total Assets Less Current Liabilities
1,268,221 GBP2024-04-30
1,169,980 GBP2023-04-30
Net Assets/Liabilities
358,146 GBP2024-04-30
433,037 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
434,904 GBP2024-04-30
434,904 GBP2023-04-30
Retained earnings (accumulated losses)
-76,759 GBP2024-04-30
-1,868 GBP2023-04-30
Equity
358,146 GBP2024-04-30
433,037 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-04-30
765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
353 GBP2024-04-30
415 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Investment Property - Fair Value Model
1,050,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
16 GBP2024-04-30
16 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
519,985 GBP2024-04-30
247,985 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
520,001 GBP2024-04-30
248,001 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,035 GBP2023-04-30
Other Creditors
Current
308,567 GBP2024-04-30
132,141 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
795,407 GBP2024-04-30
617,072 GBP2023-04-30
Other Creditors
Non-current
31,627 GBP2024-04-30
36,830 GBP2023-04-30
Bank Borrowings
Secured
795,407 GBP2024-04-30
617,072 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-74,891 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-74,891 GBP2023-05-01 ~ 2024-04-30