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
600 GBP2023-04-30
Investment Property
206,332 GBP2024-04-30
206,332 GBP2023-04-30
Fixed Assets
206,332 GBP2024-04-30
206,932 GBP2023-04-30
Debtors
481 GBP2024-04-30
5,238 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
1,825 GBP2023-04-30
Current Assets
487 GBP2024-04-30
7,063 GBP2023-04-30
Net Current Assets/Liabilities
-146,818 GBP2024-04-30
-143,930 GBP2023-04-30
Total Assets Less Current Liabilities
59,514 GBP2024-04-30
63,002 GBP2023-04-30
Net Assets/Liabilities
36,160 GBP2024-04-30
38,920 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
26,160 GBP2024-04-30
28,920 GBP2023-04-30
Equity
36,160 GBP2024-04-30
38,920 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Computers
708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,400 GBP2024-04-30
3,108 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,400 GBP2024-04-30
1,800 GBP2023-04-30
Computers
708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2024-04-30
2,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2023-04-30
Investment Property - Fair Value Model
206,332 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
481 GBP2024-04-30
2,241 GBP2023-04-30
Other Debtors
Current
497 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
481 GBP2024-04-30
Current, Amounts falling due within one year
5,238 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,879 GBP2024-04-30
8,736 GBP2023-04-30
Other Creditors
Current
900 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
754 GBP2024-04-30
687 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,103 GBP2024-04-30
Non-current, Between one and two years
24,082 GBP2023-04-30
Between two and five year, Non-current
14,251 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30