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
914 GBP2024-04-30
1,075 GBP2023-04-30
Investment Property
515,276 GBP2024-04-30
515,276 GBP2023-04-30
Fixed Assets
516,190 GBP2024-04-30
516,351 GBP2023-04-30
Debtors
1,318,981 GBP2024-04-30
105,307 GBP2023-04-30
Cash at bank and in hand
242 GBP2024-04-30
260 GBP2023-04-30
Current Assets
1,319,223 GBP2024-04-30
105,567 GBP2023-04-30
Creditors
Current
-1,342,791 GBP2024-04-30
-101,671 GBP2023-04-30
Net Current Assets/Liabilities
-23,568 GBP2024-04-30
3,896 GBP2023-04-30
Total Assets Less Current Liabilities
492,622 GBP2024-04-30
520,247 GBP2023-04-30
Net Assets/Liabilities
-93,542 GBP2024-04-30
-64,883 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-93,544 GBP2024-04-30
-64,885 GBP2023-04-30
Equity
-93,542 GBP2024-04-30
-64,883 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,938 GBP2024-04-30
1,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
914 GBP2024-04-30
1,075 GBP2023-04-30
Investment Property - Fair Value Model
515,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,834 GBP2024-04-30
3,825 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,312,147 GBP2024-04-30
101,482 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,318,981 GBP2024-04-30
105,307 GBP2023-04-30
Other Creditors
Current
1,342,791 GBP2024-04-30
101,671 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
543,974 GBP2024-04-30
543,974 GBP2023-04-30
Other Creditors
Non-current
42,190 GBP2024-04-30
41,156 GBP2023-04-30
Bank Borrowings
Secured
543,974 GBP2024-04-30
543,974 GBP2023-04-30
Total Borrowings
Secured
586,164 GBP2024-04-30
585,130 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-28,659 GBP2023-05-01 ~ 2024-04-30