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
570,000 GBP2024-04-30
570,000 GBP2023-04-30
Debtors
14,039 GBP2024-04-30
12,604 GBP2023-04-30
Cash at bank and in hand
859 GBP2024-04-30
547 GBP2023-04-30
Current Assets
14,898 GBP2024-04-30
13,151 GBP2023-04-30
Net Current Assets/Liabilities
-36,973 GBP2024-04-30
-35,293 GBP2023-04-30
Total Assets Less Current Liabilities
533,027 GBP2024-04-30
534,707 GBP2023-04-30
Creditors
Non-current
-428,400 GBP2024-04-30
-428,400 GBP2023-04-30
Net Assets/Liabilities
75,877 GBP2024-04-30
77,557 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-10,374 GBP2024-04-30
-8,694 GBP2023-04-30
Equity
75,877 GBP2024-04-30
77,557 GBP2023-04-30
Investment Property - Fair Value Model
570,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,069 GBP2024-04-30
1,704 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,990 GBP2024-04-30
1,990 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,980 GBP2024-04-30
8,910 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,039 GBP2024-04-30
12,604 GBP2023-04-30
Amounts owed to group undertakings
Current
10,533 GBP2024-04-30
9,000 GBP2023-04-30
Other Creditors
Current
41,338 GBP2024-04-30
39,444 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
428,400 GBP2024-04-30
428,400 GBP2023-04-30
Bank Borrowings
Secured
428,400 GBP2024-04-30
428,400 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,680 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,680 GBP2023-05-01 ~ 2024-04-30