Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,061 GBP2024-04-30
247 GBP2023-04-30
Investment Property
3,270,200 GBP2024-04-30
2,714,928 GBP2023-04-30
Fixed Assets
3,272,261 GBP2024-04-30
2,715,175 GBP2023-04-30
Debtors
11,675 GBP2024-04-30
5,623 GBP2023-04-30
Cash at bank and in hand
156,893 GBP2024-04-30
7,018 GBP2023-04-30
Current Assets
168,568 GBP2024-04-30
12,641 GBP2023-04-30
Net Current Assets/Liabilities
145,254 GBP2024-04-30
-50,538 GBP2023-04-30
Total Assets Less Current Liabilities
3,417,515 GBP2024-04-30
2,664,637 GBP2023-04-30
Creditors
Non-current
-1,310,970 GBP2024-04-30
-921,854 GBP2023-04-30
Net Assets/Liabilities
1,996,171 GBP2024-04-30
1,742,783 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,996,071 GBP2024-04-30
1,742,683 GBP2023-04-30
Equity
1,996,171 GBP2024-04-30
1,742,783 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,054 GBP2024-04-30
1,224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,993 GBP2024-04-30
977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,061 GBP2024-04-30
247 GBP2023-04-30
Investment Property - Fair Value Model
3,270,200 GBP2024-04-30
2,714,928 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,598 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,077 GBP2024-04-30
Current, Amounts falling due within one year
5,623 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,675 GBP2024-04-30
Current, Amounts falling due within one year
5,623 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,782 GBP2024-04-30
2,540 GBP2023-04-30
Other Creditors
Current
19,532 GBP2024-04-30
60,639 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,310,970 GBP2024-04-30
921,854 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,374 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30