Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Investment Property
1,409,663 GBP2024-04-30
1,121,379 GBP2023-04-30
Fixed Assets
1,409,663 GBP2024-04-30
1,121,379 GBP2023-04-30
Debtors
107,920 GBP2023-04-30
Cash at bank and in hand
26,152 GBP2024-04-30
23,823 GBP2023-04-30
Current Assets
26,152 GBP2024-04-30
131,743 GBP2023-04-30
Creditors
Current
119,285 GBP2024-04-30
121,063 GBP2023-04-30
Net Current Assets/Liabilities
-93,133 GBP2024-04-30
10,680 GBP2023-04-30
Total Assets Less Current Liabilities
1,316,530 GBP2024-04-30
1,132,059 GBP2023-04-30
Net Assets/Liabilities
-18,052 GBP2024-04-30
-44,426 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
32,400 GBP2024-04-30
32,400 GBP2023-04-30
Retained earnings (accumulated losses)
-50,552 GBP2024-04-30
-76,926 GBP2023-04-30
Equity
-18,052 GBP2024-04-30
-44,426 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,359 GBP2023-04-30
Investment Property - Fair Value Model
1,409,663 GBP2024-04-30
1,121,379 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
107,920 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
150 GBP2024-04-30
118 GBP2023-04-30
Other Creditors
Current
119,136 GBP2024-04-30
120,946 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
902,152 GBP2024-04-30
574,699 GBP2023-04-30
Other Creditors
Non-current
424,830 GBP2024-04-30
594,186 GBP2023-04-30
Bank Borrowings
Between two and five year, Non-current
902,152 GBP2024-04-30
Non-current, Between two and five year
574,699 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,600 GBP2024-04-30
7,600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,374 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
26,374 GBP2023-05-01 ~ 2024-04-30