Property, Plant & Equipment
2,479 GBP2024-04-30
825 GBP2023-04-30
Investment Property
860,000 GBP2024-04-30
815,000 GBP2023-04-30
Fixed Assets
862,479 GBP2024-04-30
815,825 GBP2023-04-30
Cash at bank and in hand
34,579 GBP2024-04-30
35,240 GBP2023-04-30
Net Current Assets/Liabilities
32,801 GBP2024-04-30
32,716 GBP2023-04-30
Total Assets Less Current Liabilities
895,280 GBP2024-04-30
848,541 GBP2023-04-30
Net Assets/Liabilities
277,528 GBP2024-04-30
231,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,334 GBP2024-04-30
3,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,855 GBP2024-04-30
2,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,479 GBP2024-04-30
825 GBP2023-04-30
Investment Property - Fair Value Model
815,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,778 GBP2024-04-30
1,615 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
909 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
486,584 GBP2024-04-30
488,525 GBP2023-04-30
Other Creditors
Amounts falling due after one year
123,955 GBP2024-04-30
119,852 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
7,213 GBP2024-04-30
8,566 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-05-01 ~ 2024-04-30
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
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30