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
7,493 GBP2024-04-30
9,990 GBP2023-04-30
Investment Property
959,415 GBP2024-04-30
959,415 GBP2023-04-30
Fixed Assets
966,908 GBP2024-04-30
969,405 GBP2023-04-30
Debtors
119,959 GBP2024-04-30
78,101 GBP2023-04-30
Cash at bank and in hand
50,705 GBP2024-04-30
26,925 GBP2023-04-30
Current Assets
170,664 GBP2024-04-30
105,026 GBP2023-04-30
Net Current Assets/Liabilities
-757,214 GBP2024-04-30
-756,014 GBP2023-04-30
Total Assets Less Current Liabilities
209,694 GBP2024-04-30
213,391 GBP2023-04-30
Net Assets/Liabilities
190,985 GBP2024-04-30
190,320 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-74,592 GBP2024-04-30
-75,257 GBP2023-04-30
Equity
190,985 GBP2024-04-30
190,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,884 GBP2024-04-30
89,256 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,391 GBP2024-04-30
79,266 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,493 GBP2024-04-30
9,990 GBP2023-04-30
Investment Property - Fair Value Model
959,415 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,254 GBP2024-04-30
1,254 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
118,705 GBP2024-04-30
Current, Amounts falling due within one year
76,847 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
119,959 GBP2024-04-30
Current, Amounts falling due within one year
78,101 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,764 GBP2024-04-30
3,950 GBP2023-04-30
Amounts owed to group undertakings
Current
866,844 GBP2024-04-30
826,591 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,870 GBP2024-04-30
28,099 GBP2023-04-30
Other Creditors
Current
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,709 GBP2024-04-30
23,071 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30