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
3,768 GBP2024-04-30
2,685 GBP2023-04-30
Investment Property
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Fixed Assets
1,503,768 GBP2024-04-30
1,502,685 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
283 GBP2023-04-30
Creditors
Current
67,486 GBP2024-04-30
80,588 GBP2023-04-30
Net Current Assets/Liabilities
-67,485 GBP2024-04-30
-80,305 GBP2023-04-30
Total Assets Less Current Liabilities
1,436,283 GBP2024-04-30
1,422,380 GBP2023-04-30
Creditors
Non-current
-795,000 GBP2024-04-30
-795,000 GBP2023-04-30
Net Assets/Liabilities
527,713 GBP2024-04-30
514,062 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
527,712 GBP2024-04-30
514,061 GBP2023-04-30
Equity
527,713 GBP2024-04-30
514,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,606 GBP2024-04-30
9,124 GBP2023-04-30
Furniture and fittings
16,629 GBP2024-04-30
15,871 GBP2023-04-30
Motor vehicles
5,660 GBP2024-04-30
5,660 GBP2023-04-30
Computers
2,049 GBP2024-04-30
2,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,944 GBP2024-04-30
32,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,420 GBP2024-04-30
9,124 GBP2023-04-30
Furniture and fittings
15,015 GBP2024-04-30
14,477 GBP2023-04-30
Motor vehicles
4,692 GBP2024-04-30
4,369 GBP2023-04-30
Computers
2,049 GBP2024-04-30
2,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,176 GBP2024-04-30
30,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
538 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,186 GBP2024-04-30
Furniture and fittings
1,614 GBP2024-04-30
1,394 GBP2023-04-30
Motor vehicles
968 GBP2024-04-30
1,291 GBP2023-04-30
Investment Property - Fair Value Model
1,500,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,717 GBP2024-04-30
Corporation Tax Payable
Current
3,184 GBP2024-04-30
4,001 GBP2023-04-30
Accrued Liabilities
Current
1,920 GBP2024-04-30
1,650 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,651 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30