Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
650 GBP2024-04-30
650 GBP2023-04-30
Investment Property
1,616,105 GBP2024-04-30
1,616,105 GBP2023-04-30
Fixed Assets
1,616,755 GBP2024-04-30
1,616,755 GBP2023-04-30
Debtors
Current
9,147 GBP2023-04-30
Cash at bank and in hand
257,086 GBP2024-04-30
218,950 GBP2023-04-30
Current Assets
257,086 GBP2024-04-30
228,097 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-93,849 GBP2024-04-30
-62,614 GBP2023-04-30
Net Current Assets/Liabilities
163,237 GBP2024-04-30
165,483 GBP2023-04-30
Total Assets Less Current Liabilities
1,779,992 GBP2024-04-30
1,782,238 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-639,250 GBP2024-04-30
-688,645 GBP2023-04-30
Net Assets/Liabilities
1,140,742 GBP2024-04-30
1,093,593 GBP2023-04-30
Equity
Called up share capital
25,102 GBP2024-04-30
25,102 GBP2023-04-30
Share premium
1,017,229 GBP2024-04-30
1,017,229 GBP2023-04-30
Retained earnings (accumulated losses)
98,411 GBP2024-04-30
51,262 GBP2023-04-30
Equity
1,140,742 GBP2024-04-30
1,093,593 GBP2023-04-30
Wages/Salaries
12,400 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
12,400 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
9,147 GBP2023-04-30
Cash and Cash Equivalents
257,086 GBP2024-04-30
218,950 GBP2023-04-30
Other Creditors
Current
82,877 GBP2024-04-30
51,642 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,972 GBP2024-04-30
10,972 GBP2023-04-30
Creditors
Current
93,849 GBP2024-04-30
62,614 GBP2023-04-30
Bank Borrowings
Non-current
639,250 GBP2024-04-30
688,645 GBP2023-04-30
Creditors
Non-current
639,250 GBP2024-04-30
688,645 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-04-30
102 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-04-30
25,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30