Investment Property
4,940,000 GBP2024-04-30
4,940,000 GBP2023-04-30
Debtors
Current
22,267 GBP2024-04-30
65,205 GBP2023-04-30
Cash at bank and in hand
101,834 GBP2024-04-30
55,802 GBP2023-04-30
Creditors
Non-current
-910,825 GBP2024-04-30
-1,064,439 GBP2023-04-30
Net Assets/Liabilities
3,298,259 GBP2024-04-30
3,173,278 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Share premium
624,576 GBP2024-04-30
624,576 GBP2023-04-30
Retained earnings (accumulated losses)
2,671,683 GBP2024-04-30
2,546,702 GBP2023-04-30
Equity
3,298,259 GBP2024-04-30
3,173,278 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
9,029 GBP2023-04-30
Amounts owed by directors
Current
0 GBP2024-04-30
39,097 GBP2023-04-30
Prepayments/Accrued Income
Current
3,817 GBP2024-04-30
2,724 GBP2023-04-30
Other Debtors
Current
18,450 GBP2024-04-30
14,355 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
164,471 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
51,905 GBP2024-04-30
45,265 GBP2023-04-30
Corporation Tax Payable
Current
54,974 GBP2024-04-30
24,999 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
910,825 GBP2024-04-30
1,064,439 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-05-01 ~ 2024-04-30
250 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-05-01 ~ 2024-04-30
250 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30