Property, Plant & Equipment
8,104 GBP2024-04-30
10,803 GBP2023-04-30
Investment Property
683,631 GBP2024-04-30
683,631 GBP2023-04-30
Fixed Assets
691,735 GBP2024-04-30
694,434 GBP2023-04-30
Cash at bank and in hand
13,399 GBP2024-04-30
3,625 GBP2023-04-30
Net Current Assets/Liabilities
-197,928 GBP2024-04-30
-203,534 GBP2023-04-30
Total Assets Less Current Liabilities
493,807 GBP2024-04-30
490,900 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-387,724 GBP2024-04-30
Net Assets/Liabilities
106,083 GBP2024-04-30
92,395 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,754 GBP2024-04-30
20,754 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,754 GBP2024-04-30
20,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,650 GBP2024-04-30
9,951 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,650 GBP2024-04-30
9,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,104 GBP2024-04-30
10,803 GBP2023-04-30
Investment Property - Fair Value Model
683,631 GBP2024-04-30
683,631 GBP2023-04-30
Trade Creditors/Trade Payables
110 GBP2024-04-30
1,015 GBP2023-04-30
Other Creditors
2,545 GBP2024-04-30
2,545 GBP2023-04-30
Accrued Liabilities
3,240 GBP2024-04-30
1,620 GBP2023-04-30
Corporation Tax Payable
4,313 GBP2024-04-30
4,954 GBP2023-04-30
Amounts owed to directors
198,339 GBP2024-04-30
194,245 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
387,724 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-04-30
800 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-04-30
1,000 shares2023-04-30
Nominal value of allotted share capital
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
387,724 GBP2024-04-30
398,505 GBP2023-04-30
Current
2,780 GBP2024-04-30
2,780 GBP2023-04-30