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
Property, Plant & Equipment
327 GBP2024-04-30
385 GBP2023-04-30
Investment Property
875,000 GBP2024-04-30
875,000 GBP2023-04-30
Fixed Assets
875,327 GBP2024-04-30
875,385 GBP2023-04-30
Debtors
50,441 GBP2024-04-30
31,295 GBP2023-04-30
Cash at bank and in hand
581 GBP2024-04-30
3,240 GBP2023-04-30
Current Assets
51,022 GBP2024-04-30
34,535 GBP2023-04-30
Net Current Assets/Liabilities
-234,253 GBP2024-04-30
-239,660 GBP2023-04-30
Total Assets Less Current Liabilities
641,074 GBP2024-04-30
635,725 GBP2023-04-30
Creditors
Non-current
-627,300 GBP2024-04-30
-627,300 GBP2023-04-30
Net Assets/Liabilities
13,774 GBP2024-04-30
8,425 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
13,773 GBP2024-04-30
8,424 GBP2023-04-30
Equity
13,774 GBP2024-04-30
8,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
449 GBP2024-04-30
391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-04-30
385 GBP2023-04-30
Investment Property - Fair Value Model
875,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,554 GBP2024-04-30
4,295 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
19,675 GBP2024-04-30
9,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
25,212 GBP2024-04-30
18,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
50,441 GBP2024-04-30
31,295 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,572 GBP2023-04-30
Amounts owed to group undertakings
Current
16,848 GBP2024-04-30
19,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15 GBP2024-04-30
15 GBP2023-04-30
Other Creditors
Current
268,412 GBP2024-04-30
251,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
627,300 GBP2024-04-30
627,300 GBP2023-04-30
Bank Borrowings
Secured
627,300 GBP2024-04-30
627,300 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,349 GBP2023-05-01 ~ 2024-04-30