Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
40,000 GBP2023-04-30
Investment Property
1,211,639 GBP2023-04-30
Fixed Assets
1,251,639 GBP2023-04-30
Total Inventories
1,243,639 GBP2024-04-30
Debtors
Current
5,063 GBP2024-04-30
15,188 GBP2023-04-30
Cash at bank and in hand
1,041 GBP2024-04-30
684 GBP2023-04-30
Current Assets
1,249,743 GBP2024-04-30
15,872 GBP2023-04-30
Net Current Assets/Liabilities
-709,650 GBP2024-04-30
14,871 GBP2023-04-30
Total Assets Less Current Liabilities
-709,650 GBP2024-04-30
1,266,510 GBP2023-04-30
Net Assets/Liabilities
-709,650 GBP2024-04-30
-668,165 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-336,485 GBP2024-04-30
-294,170 GBP2023-04-30
-131,409 GBP2022-04-30
Equity
-709,650 GBP2024-04-30
-668,165 GBP2023-04-30
-505,404 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-41,485 GBP2023-05-01 ~ 2024-04-30
-162,761 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-41,485 GBP2023-05-01 ~ 2024-04-30
-162,761 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,315 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-41,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,000 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,000 GBP2023-04-30
Investment Property - Fair Value Model
1,211,639 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-830 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
1,243,639 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,063 GBP2024-04-30
Amounts falling due within one year, Current
15,188 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,954,975 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
836,090 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,098,585 GBP2023-04-30
Total Borrowings
Non-current
1,934,675 GBP2023-04-30
Bank Borrowings
Current
836,090 GBP2024-04-30
Other Remaining Borrowings
Current
1,118,885 GBP2024-04-30
Total Borrowings
Current
1,954,975 GBP2024-04-30