Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,874 GBP2024-04-30
18,143 GBP2023-04-30
Investment Property
723,969 GBP2024-04-30
723,969 GBP2023-04-30
Fixed Assets
738,843 GBP2024-04-30
742,112 GBP2023-04-30
Debtors
45,583 GBP2024-04-30
86,429 GBP2023-04-30
Cash at bank and in hand
49 GBP2024-04-30
45,312 GBP2023-04-30
Current Assets
45,632 GBP2024-04-30
131,741 GBP2023-04-30
Creditors
Current
232,338 GBP2024-04-30
259,869 GBP2023-04-30
Net Current Assets/Liabilities
-186,706 GBP2024-04-30
-128,128 GBP2023-04-30
Total Assets Less Current Liabilities
552,137 GBP2024-04-30
613,984 GBP2023-04-30
Creditors
Non-current
289,846 GBP2024-04-30
309,147 GBP2023-04-30
Net Assets/Liabilities
262,291 GBP2024-04-30
304,837 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
262,191 GBP2024-04-30
304,737 GBP2023-04-30
Equity
262,291 GBP2024-04-30
304,837 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
59,337 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,053 GBP2024-04-30
75,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,179 GBP2024-04-30
57,222 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,874 GBP2024-04-30
18,143 GBP2023-04-30
Investment Property - Fair Value Model
723,969 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,074 GBP2024-04-30
Current, Amounts falling due within one year
39,845 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
36,509 GBP2024-04-30
Current, Amounts falling due within one year
46,584 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
45,583 GBP2024-04-30
Current, Amounts falling due within one year
86,429 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,802 GBP2024-04-30
29,908 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,631 GBP2024-04-30
55,644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,595 GBP2024-04-30
22,998 GBP2023-04-30
Other Creditors
Current
88,310 GBP2024-04-30
151,319 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
289,846 GBP2024-04-30
309,147 GBP2023-04-30
Bank Borrowings
Secured
310,774 GBP2024-04-30
332,278 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30