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
2,502 GBP2024-04-30
2,943 GBP2023-04-30
Investment Property
3,273,135 GBP2024-04-30
3,273,135 GBP2023-04-30
Fixed Assets
3,275,637 GBP2024-04-30
3,276,078 GBP2023-04-30
Debtors
272,030 GBP2024-04-30
289,093 GBP2023-04-30
Cash at bank and in hand
2,097 GBP2024-04-30
21,301 GBP2023-04-30
Current Assets
274,127 GBP2024-04-30
310,394 GBP2023-04-30
Net Current Assets/Liabilities
-1,090,126 GBP2024-04-30
-1,091,226 GBP2023-04-30
Total Assets Less Current Liabilities
2,185,511 GBP2024-04-30
2,184,852 GBP2023-04-30
Net Assets/Liabilities
723,267 GBP2024-04-30
675,774 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
250,751 GBP2024-04-30
250,751 GBP2023-04-30
Retained earnings (accumulated losses)
472,416 GBP2024-04-30
424,923 GBP2023-04-30
Equity
723,267 GBP2024-04-30
675,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,849 GBP2024-04-30
4,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,502 GBP2024-04-30
2,943 GBP2023-04-30
Investment Property - Fair Value Model
3,273,135 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,327 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
260,703 GBP2024-04-30
289,093 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
272,030 GBP2024-04-30
289,093 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,732 GBP2024-04-30
24,769 GBP2023-04-30
Other Creditors
Current
1,349,521 GBP2024-04-30
1,376,836 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,436,644 GBP2024-04-30
1,478,245 GBP2023-04-30
Other Creditors
Non-current
25,600 GBP2024-04-30
30,833 GBP2023-04-30
Bank Borrowings
Secured
1,436,644 GBP2024-04-30
1,478,245 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
47,493 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
47,493 GBP2023-05-01 ~ 2024-04-30