Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,769 GBP2024-04-30
25,961 GBP2023-04-30
Investment Property
802,298 GBP2024-04-30
802,298 GBP2023-04-30
Fixed Assets
823,067 GBP2024-04-30
828,259 GBP2023-04-30
Debtors
43,937 GBP2024-04-30
36,895 GBP2023-04-30
Cash at bank and in hand
1,217 GBP2024-04-30
1,210 GBP2023-04-30
Current Assets
45,154 GBP2024-04-30
38,105 GBP2023-04-30
Creditors
Current
556,514 GBP2024-04-30
550,905 GBP2023-04-30
Net Current Assets/Liabilities
-511,360 GBP2024-04-30
-512,800 GBP2023-04-30
Total Assets Less Current Liabilities
311,707 GBP2024-04-30
315,459 GBP2023-04-30
Creditors
Non-current
-15,000 GBP2024-04-30
-15,000 GBP2023-04-30
Net Assets/Liabilities
252,498 GBP2024-04-30
258,826 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
177,508 GBP2024-04-30
177,508 GBP2023-04-30
Retained earnings (accumulated losses)
73,990 GBP2024-04-30
80,318 GBP2023-04-30
Equity
252,498 GBP2024-04-30
258,826 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,150 GBP2023-04-30
Motor vehicles
32,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,861 GBP2024-04-30
1,789 GBP2023-04-30
Motor vehicles
12,270 GBP2024-04-30
7,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,131 GBP2024-04-30
8,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
289 GBP2024-04-30
361 GBP2023-04-30
Motor vehicles
20,480 GBP2024-04-30
25,600 GBP2023-04-30
Investment Property - Fair Value Model
802,298 GBP2023-04-30
Corporation Tax Payable
Current
2,620 GBP2024-04-30
1,207 GBP2023-04-30
Other Taxation & Social Security Payable
Current
114 GBP2024-04-30
114 GBP2023-04-30
Accrued Liabilities
Current
1,332 GBP2024-04-30
1,272 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,209 GBP2024-04-30
41,633 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-04-30
Class 2 ordinary share
960 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,672 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,672 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000 GBP2023-05-01 ~ 2024-04-30