Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,804 GBP2024-04-30
2,122 GBP2023-04-30
Investment Property
1,479,922 GBP2024-04-30
1,479,922 GBP2023-04-30
Fixed Assets
1,481,726 GBP2024-04-30
1,482,044 GBP2023-04-30
Debtors
153,045 GBP2024-04-30
Cash at bank and in hand
8,779 GBP2024-04-30
9,107 GBP2023-04-30
Current Assets
161,824 GBP2024-04-30
9,107 GBP2023-04-30
Net Current Assets/Liabilities
-199,529 GBP2024-04-30
-199,570 GBP2023-04-30
Total Assets Less Current Liabilities
1,282,197 GBP2024-04-30
1,282,474 GBP2023-04-30
Net Assets/Liabilities
143,490 GBP2024-04-30
138,927 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
116,721 GBP2024-04-30
112,158 GBP2023-04-30
Equity
143,490 GBP2024-04-30
138,927 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,978 GBP2024-04-30
2,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,804 GBP2024-04-30
2,122 GBP2023-04-30
Investment Property - Fair Value Model
1,479,922 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
153,045 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,867 GBP2024-04-30
16,733 GBP2023-04-30
Other Creditors
Current
346,486 GBP2024-04-30
191,944 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,103,000 GBP2024-04-30
1,103,000 GBP2023-04-30
Other Creditors
Non-current
29,428 GBP2024-04-30
34,268 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
1,103,000 GBP2024-04-30
1,103,000 GBP2023-04-30
Bank Borrowings
Secured
1,103,000 GBP2024-04-30
1,103,000 GBP2023-04-30
Total Borrowings
Secured
1,132,428 GBP2024-04-30
1,137,268 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,563 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,563 GBP2023-05-01 ~ 2024-04-30