Property, Plant & Equipment
2,271 GBP2024-04-30
3,028 GBP2023-04-30
Investment Property
1,010,019 GBP2024-04-30
1,010,019 GBP2023-04-30
Fixed Assets
1,012,290 GBP2024-04-30
1,013,047 GBP2023-04-30
Cash at bank and in hand
3,533 GBP2024-04-30
3,218 GBP2023-04-30
Net Current Assets/Liabilities
-606,442 GBP2024-04-30
-577,698 GBP2023-04-30
Total Assets Less Current Liabilities
405,848 GBP2024-04-30
435,349 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-460,290 GBP2023-04-30
Net Assets/Liabilities
-61,466 GBP2024-04-30
-32,109 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,448 GBP2024-04-30
9,448 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,448 GBP2024-04-30
9,448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,177 GBP2024-04-30
6,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,177 GBP2024-04-30
6,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,271 GBP2024-04-30
3,028 GBP2023-04-30
Investment Property - Fair Value Model
1,010,019 GBP2024-04-30
1,010,019 GBP2023-04-30
Accrued Liabilities
3,690 GBP2024-04-30
3,600 GBP2023-04-30
Other Creditors
606,285 GBP2024-04-30
577,316 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
460,290 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-04-30
30,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-04-30
2,000 shares2023-04-30
Number of Shares Issued (Fully Paid)
32,000 shares2024-04-30
32,000 shares2023-04-30
Nominal value of allotted share capital
32,000 GBP2023-05-01 ~ 2024-04-30
32,000 GBP2022-05-01 ~ 2023-04-30