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
43 GBP2024-04-30
84 GBP2023-04-30
Investment Property
709,001 GBP2024-04-30
709,001 GBP2023-04-30
Fixed Assets
709,044 GBP2024-04-30
709,085 GBP2023-04-30
Debtors
440,285 GBP2024-04-30
425,191 GBP2023-04-30
Cash at bank and in hand
4,590 GBP2024-04-30
2,614 GBP2023-04-30
Current Assets
444,875 GBP2024-04-30
427,805 GBP2023-04-30
Net Current Assets/Liabilities
-245,741 GBP2024-04-30
-253,492 GBP2023-04-30
Total Assets Less Current Liabilities
463,303 GBP2024-04-30
455,593 GBP2023-04-30
Net Assets/Liabilities
-43,279 GBP2024-04-30
-47,271 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-43,280 GBP2024-04-30
-47,272 GBP2023-04-30
Equity
-43,279 GBP2024-04-30
-47,271 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
757 GBP2024-04-30
716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
41 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
43 GBP2024-04-30
84 GBP2023-04-30
Investment Property - Fair Value Model
709,001 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
179,464 GBP2024-04-30
176,370 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
260,821 GBP2024-04-30
248,821 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
440,285 GBP2024-04-30
425,191 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,433 GBP2024-04-30
2,053 GBP2023-04-30
Other Creditors
Current
689,183 GBP2024-04-30
679,244 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
493,908 GBP2024-04-30
488,107 GBP2023-04-30
Other Creditors
Non-current
12,674 GBP2024-04-30
14,757 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
493,908 GBP2024-04-30
488,107 GBP2023-04-30
Secured
493,908 GBP2024-04-30
488,107 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,992 GBP2023-05-01 ~ 2024-04-30