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
Investment Property
1,745,000 GBP2024-04-30
1,745,000 GBP2023-04-30
Debtors
894,031 GBP2024-04-30
898,336 GBP2023-04-30
Cash at bank and in hand
5,803 GBP2024-04-30
4,107 GBP2023-04-30
Current Assets
899,834 GBP2024-04-30
902,443 GBP2023-04-30
Net Current Assets/Liabilities
7,230 GBP2024-04-30
13,880 GBP2023-04-30
Total Assets Less Current Liabilities
1,752,230 GBP2024-04-30
1,758,880 GBP2023-04-30
Net Assets/Liabilities
663,849 GBP2024-04-30
660,499 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
48,848 GBP2024-04-30
45,498 GBP2023-04-30
Equity
663,849 GBP2024-04-30
660,499 GBP2023-04-30
Investment Property - Fair Value Model
1,745,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,536 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
849,453 GBP2024-04-30
852,800 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
44,578 GBP2024-04-30
41,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
894,031 GBP2024-04-30
898,336 GBP2023-04-30
Amounts owed to group undertakings
Current
21,648 GBP2024-04-30
10,044 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,966 GBP2023-04-30
Other Creditors
Current
870,956 GBP2024-04-30
875,553 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
860,880 GBP2024-04-30
860,880 GBP2023-04-30
Other Creditors
Non-current
22,501 GBP2024-04-30
32,501 GBP2023-04-30
Bank Borrowings
Secured
860,880 GBP2024-04-30
860,880 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,350 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,350 GBP2023-05-01 ~ 2024-04-30