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
Property, Plant & Equipment
29,415 GBP2024-04-30
54,198 GBP2023-04-30
Fixed Assets - Investments
599,855 GBP2024-04-30
581,910 GBP2023-04-30
Investment Property
2,950,719 GBP2024-04-30
2,815,686 GBP2023-04-30
Fixed Assets
3,579,989 GBP2024-04-30
3,451,794 GBP2023-04-30
Cash at bank and in hand
136,238 GBP2024-04-30
110,915 GBP2023-04-30
Creditors
Current
3,614,411 GBP2024-04-30
3,505,358 GBP2023-04-30
Net Current Assets/Liabilities
-3,478,173 GBP2024-04-30
-3,394,443 GBP2023-04-30
Total Assets Less Current Liabilities
101,816 GBP2024-04-30
57,351 GBP2023-04-30
Net Assets/Liabilities
96,227 GBP2024-04-30
49,219 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,127 GBP2024-04-30
49,119 GBP2023-04-30
Equity
96,227 GBP2024-04-30
49,219 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,890 GBP2024-04-30
70,890 GBP2023-04-30
Computers
2,148 GBP2024-04-30
2,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,038 GBP2024-04-30
73,038 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,032 GBP2024-04-30
17,958 GBP2023-04-30
Computers
1,591 GBP2024-04-30
882 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,623 GBP2024-04-30
18,840 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,833 GBP2023-05-01 ~ 2024-04-30
Computers
709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
28,858 GBP2024-04-30
52,932 GBP2023-04-30
Computers
557 GBP2024-04-30
1,266 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
599,855 GBP2024-04-30
581,910 GBP2023-04-30
Additions to investments
168,961 GBP2024-04-30
Disposals
-159,776 GBP2024-04-30
Other Investments Other Than Loans
599,855 GBP2024-04-30
581,910 GBP2023-04-30
Investment Property - Fair Value Model
2,950,719 GBP2024-04-30
2,815,686 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,418 GBP2024-04-30
Other Creditors
Current
3,605,993 GBP2024-04-30
3,505,358 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-04-30
Class 2 ordinary share
48 shares2024-04-30