Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Investment Property
1,318,000 GBP2024-04-30
1,320,500 GBP2023-04-30
Fixed Assets
1,318,000 GBP2024-04-30
1,320,500 GBP2023-04-30
Debtors
9,069 GBP2024-04-30
7,146 GBP2023-04-30
Cash at bank and in hand
13,149 GBP2024-04-30
28,768 GBP2023-04-30
Current Assets
22,218 GBP2024-04-30
35,914 GBP2023-04-30
Creditors
Current
272,586 GBP2024-04-30
276,666 GBP2023-04-30
Net Current Assets/Liabilities
-250,368 GBP2024-04-30
-240,752 GBP2023-04-30
Total Assets Less Current Liabilities
1,067,632 GBP2024-04-30
1,079,748 GBP2023-04-30
Creditors
Non-current
-507,500 GBP2024-04-30
-507,500 GBP2023-04-30
Net Assets/Liabilities
451,551 GBP2024-04-30
464,292 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
54,546 GBP2024-04-30
66,662 GBP2023-04-30
Equity
451,551 GBP2024-04-30
464,292 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,086 GBP2023-04-30
Investment Property - Fair Value Model
1,318,000 GBP2024-04-30
1,320,500 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-2,500 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,227 GBP2024-04-30
Current, Amounts falling due within one year
6,711 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,842 GBP2024-04-30
Current, Amounts falling due within one year
435 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,069 GBP2024-04-30
Current, Amounts falling due within one year
7,146 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,697 GBP2023-04-30
Other Creditors
Current
272,586 GBP2024-04-30
272,969 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
507,500 GBP2024-04-30
507,500 GBP2023-04-30
Bank Borrowings
Secured
507,500 GBP2024-04-30
507,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30