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
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,883 GBP2024-04-30
2,413 GBP2023-04-30
Investment Property
3,380,000 GBP2024-04-30
3,480,000 GBP2023-04-30
Fixed Assets
3,381,883 GBP2024-04-30
3,482,413 GBP2023-04-30
Debtors
36,808 GBP2024-04-30
31,472 GBP2023-04-30
Cash at bank and in hand
52,505 GBP2024-04-30
46,254 GBP2023-04-30
Current Assets
89,313 GBP2024-04-30
77,726 GBP2023-04-30
Creditors
Current
132,795 GBP2024-04-30
98,394 GBP2023-04-30
Net Current Assets/Liabilities
-43,482 GBP2024-04-30
-20,668 GBP2023-04-30
Total Assets Less Current Liabilities
3,338,401 GBP2024-04-30
3,461,745 GBP2023-04-30
Creditors
Non-current
-433,262 GBP2024-04-30
-432,165 GBP2023-04-30
Net Assets/Liabilities
2,738,970 GBP2024-04-30
2,846,620 GBP2023-04-30
Equity
Called up share capital
1,040,010 GBP2024-04-30
1,040,010 GBP2023-04-30
Share premium
1,040,002 GBP2024-04-30
1,040,002 GBP2023-04-30
Retained earnings (accumulated losses)
161,865 GBP2024-04-30
185,430 GBP2023-04-30
Equity
2,738,970 GBP2024-04-30
2,846,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2023-04-30
Computers
2,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,930 GBP2024-04-30
2,653 GBP2023-04-30
Computers
2,002 GBP2024-04-30
1,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,932 GBP2024-04-30
4,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-05-01 ~ 2024-04-30
Computers
253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,570 GBP2024-04-30
1,847 GBP2023-04-30
Computers
313 GBP2024-04-30
566 GBP2023-04-30
Investment Property - Fair Value Model
3,380,000 GBP2024-04-30
3,480,000 GBP2023-04-30
Other Debtors
Current
35,305 GBP2024-04-30
31,370 GBP2023-04-30
Prepayments
Current
897 GBP2024-04-30
102 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,808 GBP2024-04-30
Amounts falling due within one year, Current
31,472 GBP2023-04-30
Corporation Tax Payable
Current
28,609 GBP2024-04-30
27,520 GBP2023-04-30
Other Creditors
Current
35,295 GBP2024-04-30
31,360 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,180 GBP2024-04-30
Accrued Liabilities
Current
2,184 GBP2024-04-30
2,238 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
433,262 GBP2024-04-30
Bank Borrowings
Secured
433,262 GBP2024-04-30
432,165 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-04-30
Class 2 ordinary share
1,000,000 shares2024-04-30
Class 3 ordinary share
5 shares2024-04-30
Class 4 ordinary share
5 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,764 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
9,764 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-117,414 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-117,414 GBP2023-05-01 ~ 2024-04-30