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
474 GBP2024-04-30
632 GBP2023-04-30
Investment Property
243,710 GBP2024-04-30
243,710 GBP2023-04-30
Fixed Assets
244,184 GBP2024-04-30
244,342 GBP2023-04-30
Debtors
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Cash at bank and in hand
10,050 GBP2024-04-30
5,230 GBP2023-04-30
Current Assets
27,550 GBP2024-04-30
22,730 GBP2023-04-30
Creditors
Current
44,016 GBP2024-04-30
46,576 GBP2023-04-30
Net Current Assets/Liabilities
-16,466 GBP2024-04-30
-23,846 GBP2023-04-30
Total Assets Less Current Liabilities
227,718 GBP2024-04-30
220,496 GBP2023-04-30
Creditors
Non-current
176,789 GBP2024-04-30
176,789 GBP2023-04-30
Net Assets/Liabilities
50,929 GBP2024-04-30
43,707 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,829 GBP2024-04-30
43,607 GBP2023-04-30
Equity
50,929 GBP2024-04-30
43,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,135 GBP2023-04-30
Computers
860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2024-04-30
776 GBP2023-04-30
Computers
655 GBP2024-04-30
587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521 GBP2024-04-30
1,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-05-01 ~ 2024-04-30
Computers
68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
269 GBP2024-04-30
359 GBP2023-04-30
Computers
205 GBP2024-04-30
273 GBP2023-04-30
Investment Property - Fair Value Model
243,710 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,500 GBP2024-04-30
Amounts falling due within one year, Current
17,500 GBP2023-04-30
Corporation Tax Payable
Current
1,732 GBP2024-04-30
4,352 GBP2023-04-30
Accrued Liabilities
Current
960 GBP2024-04-30
900 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
176,789 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,222 GBP2023-05-01 ~ 2024-04-30