Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,417 GBP2024-04-30
1,667 GBP2023-04-30
Investment Property
1,718,919 GBP2024-04-30
1,760,653 GBP2023-04-30
Fixed Assets
1,720,336 GBP2024-04-30
1,762,320 GBP2023-04-30
Debtors
405,335 GBP2024-04-30
316,997 GBP2023-04-30
Cash at bank and in hand
29,395 GBP2024-04-30
22,052 GBP2023-04-30
Current Assets
434,730 GBP2024-04-30
339,049 GBP2023-04-30
Net Current Assets/Liabilities
-559,994 GBP2024-04-30
-617,793 GBP2023-04-30
Total Assets Less Current Liabilities
1,160,342 GBP2024-04-30
1,144,527 GBP2023-04-30
Net Assets/Liabilities
374,254 GBP2024-04-30
317,055 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
374,252 GBP2024-04-30
317,053 GBP2023-04-30
Equity
374,254 GBP2024-04-30
317,055 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,782 GBP2024-04-30
3,532 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,417 GBP2024-04-30
1,667 GBP2023-04-30
Investment Property - Fair Value Model
1,718,919 GBP2024-04-30
1,760,653 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
405,335 GBP2024-04-30
Amounts falling due within one year, Current
316,997 GBP2023-04-30
Trade Creditors/Trade Payables
Current
270 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,463 GBP2024-04-30
11,030 GBP2023-04-30
Other Creditors
Current
980,261 GBP2024-04-30
945,542 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
760,934 GBP2024-04-30
798,180 GBP2023-04-30
Other Creditors
Non-current
25,154 GBP2024-04-30
29,292 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
358,322 GBP2024-04-30
374,873 GBP2023-04-30
Bank Borrowings
Secured
760,934 GBP2024-04-30
798,180 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
57,199 GBP2023-05-01 ~ 2024-04-30