Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
74,212 GBP2024-04-30
98,950 GBP2023-04-30
Investment Property
1,690,925 GBP2024-04-30
1,690,925 GBP2023-04-30
Fixed Assets
1,765,137 GBP2024-04-30
1,789,875 GBP2023-04-30
Debtors
258,717 GBP2024-04-30
214,889 GBP2023-04-30
Cash at bank and in hand
63 GBP2024-04-30
10,761 GBP2023-04-30
Current Assets
258,780 GBP2024-04-30
225,650 GBP2023-04-30
Creditors
Current
311,560 GBP2024-04-30
314,724 GBP2023-04-30
Net Current Assets/Liabilities
-52,780 GBP2024-04-30
-89,074 GBP2023-04-30
Total Assets Less Current Liabilities
1,712,357 GBP2024-04-30
1,700,801 GBP2023-04-30
Creditors
Non-current
2,160,732 GBP2024-04-30
2,160,732 GBP2023-04-30
Net Assets/Liabilities
-448,375 GBP2024-04-30
-459,931 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-448,378 GBP2024-04-30
-459,934 GBP2023-04-30
Equity
-448,375 GBP2024-04-30
-459,931 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,131 GBP2024-04-30
206,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
74,212 GBP2024-04-30
98,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
27,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,453 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,885 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,296 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
9,728 GBP2023-04-30
Investment Property - Fair Value Model
1,690,925 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,699 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
258,717 GBP2024-04-30
214,889 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,453 GBP2024-04-30
3,309 GBP2023-04-30
Other Creditors
Current
304,225 GBP2024-04-30
306,936 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,160,732 GBP2024-04-30
2,160,732 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30