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
636 GBP2024-04-30
748 GBP2023-04-30
Investment Property
950,000 GBP2024-04-30
950,000 GBP2023-04-30
Fixed Assets
950,636 GBP2024-04-30
950,748 GBP2023-04-30
Debtors
119,085 GBP2024-04-30
111,163 GBP2023-04-30
Cash at bank and in hand
9 GBP2024-04-30
49 GBP2023-04-30
Current Assets
119,094 GBP2024-04-30
111,212 GBP2023-04-30
Net Current Assets/Liabilities
-173,083 GBP2024-04-30
-152,350 GBP2023-04-30
Total Assets Less Current Liabilities
777,553 GBP2024-04-30
798,398 GBP2023-04-30
Creditors
Non-current
-703,800 GBP2024-04-30
-703,800 GBP2023-04-30
Net Assets/Liabilities
51,253 GBP2024-04-30
72,098 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-16,248 GBP2024-04-30
4,597 GBP2023-04-30
Equity
51,253 GBP2024-04-30
72,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,685 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,049 GBP2024-04-30
937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
636 GBP2024-04-30
748 GBP2023-04-30
Investment Property - Fair Value Model
950,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,653 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
84,487 GBP2024-04-30
74,810 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
34,598 GBP2024-04-30
26,700 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
119,085 GBP2024-04-30
111,163 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,298 GBP2024-04-30
Amounts owed to group undertakings
Current
4,724 GBP2024-04-30
3,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
837 GBP2023-04-30
Other Creditors
Current
285,155 GBP2024-04-30
259,225 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
703,800 GBP2024-04-30
703,800 GBP2023-04-30
Bank Borrowings
Secured
703,800 GBP2024-04-30
703,800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,845 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-20,845 GBP2023-05-01 ~ 2024-04-30