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
1,940 GBP2024-04-30
1,656 GBP2023-04-30
Investment Property
1,806,998 GBP2024-04-30
1,855,621 GBP2023-04-30
Fixed Assets
1,808,938 GBP2024-04-30
1,857,277 GBP2023-04-30
Debtors
4,595 GBP2024-04-30
3,619 GBP2023-04-30
Cash at bank and in hand
87,304 GBP2024-04-30
21,668 GBP2023-04-30
Current Assets
91,899 GBP2024-04-30
25,287 GBP2023-04-30
Creditors
Current
14,578 GBP2024-04-30
16,667 GBP2023-04-30
Net Current Assets/Liabilities
77,321 GBP2024-04-30
8,620 GBP2023-04-30
Total Assets Less Current Liabilities
1,886,259 GBP2024-04-30
1,865,897 GBP2023-04-30
Creditors
Non-current
-1,258,819 GBP2024-04-30
-1,258,819 GBP2023-04-30
Net Assets/Liabilities
626,955 GBP2024-04-30
606,664 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
174,824 GBP2024-04-30
139,584 GBP2023-04-30
Equity
626,955 GBP2024-04-30
606,664 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2024-04-30
648 GBP2023-04-30
Computers
3,246 GBP2024-04-30
1,877 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,894 GBP2024-04-30
2,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2024-04-30
68 GBP2023-04-30
Computers
1,724 GBP2024-04-30
801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,954 GBP2024-04-30
869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-05-01 ~ 2024-04-30
Computers
923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
418 GBP2024-04-30
580 GBP2023-04-30
Computers
1,522 GBP2024-04-30
1,076 GBP2023-04-30
Investment Property - Fair Value Model
1,806,998 GBP2024-04-30
1,855,621 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-110,371 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-04-30
Other Debtors
Current
2,186 GBP2024-04-30
Prepayments
Current
2,409 GBP2024-04-30
2,269 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,595 GBP2024-04-30
3,619 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73 GBP2024-04-30
13 GBP2023-04-30
Corporation Tax Payable
Current
5,977 GBP2024-04-30
12,950 GBP2023-04-30
Other Taxation & Social Security Payable
Current
647 GBP2024-04-30
Other Creditors
Current
2,094 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,486 GBP2024-04-30
3,704 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,425 GBP2024-04-30
Between one and five year
2,163 GBP2024-04-30
All periods
10,588 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-04-30
Class 2 ordinary share
45 shares2024-04-30