Property, Plant & Equipment
109,554 GBP2024-04-30
114,985 GBP2023-04-30
Investment Property
148,689 GBP2024-04-30
153,999 GBP2023-04-30
Fixed Assets
258,243 GBP2024-04-30
268,984 GBP2023-04-30
Debtors
Current
880 GBP2024-04-30
932 GBP2023-04-30
Cash at bank and in hand
100 GBP2024-04-30
100 GBP2023-04-30
Current Assets
980 GBP2024-04-30
1,032 GBP2023-04-30
Net Current Assets/Liabilities
-246,132 GBP2024-04-30
-265,603 GBP2023-04-30
Total Assets Less Current Liabilities
12,111 GBP2024-04-30
3,381 GBP2023-04-30
Net Assets/Liabilities
6,111 GBP2024-04-30
1,381 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,011 GBP2024-04-30
1,281 GBP2023-04-30
Equity
6,111 GBP2024-04-30
1,381 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,416 GBP2024-04-30
15,416 GBP2023-04-30
Other
105,000 GBP2024-04-30
105,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,416 GBP2024-04-30
120,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,708 GBP2024-04-30
3,854 GBP2023-04-30
Other
3,154 GBP2024-04-30
1,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,862 GBP2024-04-30
5,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,854 GBP2023-05-01 ~ 2024-04-30
Other
1,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,708 GBP2024-04-30
11,562 GBP2023-04-30
Other
101,846 GBP2024-04-30
103,423 GBP2023-04-30
Investment Property - Fair Value Model
148,689 GBP2024-04-30
153,999 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
880 GBP2024-04-30
932 GBP2023-04-30
Other Remaining Borrowings
Current
231,310 GBP2024-04-30
257,060 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30