Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,762 GBP2024-04-30
13,838 GBP2023-04-30
Investment Property
994,809 GBP2024-04-30
994,809 GBP2023-04-30
Fixed Assets
1,006,571 GBP2024-04-30
1,008,647 GBP2023-04-30
Cash at bank and in hand
147,358 GBP2024-04-30
108,739 GBP2023-04-30
Net Current Assets/Liabilities
-27,172 GBP2024-04-30
-62,340 GBP2023-04-30
Total Assets Less Current Liabilities
979,399 GBP2024-04-30
946,307 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-894,882 GBP2024-04-30
-894,882 GBP2023-04-30
Net Assets/Liabilities
81,576 GBP2024-04-30
47,966 GBP2023-04-30
Equity
Called up share capital
900 GBP2024-04-30
900 GBP2023-04-30
900 GBP2022-04-30
Retained earnings (accumulated losses)
80,676 GBP2024-04-30
47,066 GBP2023-04-30
15,823 GBP2022-04-30
Equity
81,576 GBP2024-04-30
47,966 GBP2023-04-30
16,723 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,610 GBP2023-05-01 ~ 2024-04-30
31,243 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
33,610 GBP2023-05-01 ~ 2024-04-30
31,243 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,610 GBP2023-05-01 ~ 2024-04-30
7,147 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,283 GBP2024-04-30
9,283 GBP2023-04-30
Plant and equipment
15,629 GBP2024-04-30
15,629 GBP2023-04-30
Office equipment
1,358 GBP2024-04-30
1,358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,270 GBP2024-04-30
26,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,164 GBP2024-04-30
4,437 GBP2023-04-30
Plant and equipment
8,695 GBP2024-04-30
7,471 GBP2023-04-30
Office equipment
649 GBP2024-04-30
524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,508 GBP2024-04-30
12,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,224 GBP2023-05-01 ~ 2024-04-30
Office equipment
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,119 GBP2024-04-30
4,846 GBP2023-04-30
Plant and equipment
6,934 GBP2024-04-30
8,158 GBP2023-04-30
Office equipment
709 GBP2024-04-30
834 GBP2023-04-30
Investment Property - Fair Value Model
994,809 GBP2024-04-30
994,809 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
894,882 GBP2024-04-30
894,882 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-04-30
900 shares2023-04-30
Other Remaining Borrowings
Non-current
894,882 GBP2024-04-30
894,882 GBP2023-04-30