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
12,150 GBP2024-04-30
15,188 GBP2023-04-30
Investment Property
595,673 GBP2024-04-30
595,673 GBP2023-04-30
Fixed Assets
607,823 GBP2024-04-30
610,861 GBP2023-04-30
Debtors
11,160 GBP2024-04-30
9,261 GBP2023-04-30
Cash at bank and in hand
24,683 GBP2024-04-30
286 GBP2023-04-30
Current Assets
35,843 GBP2024-04-30
9,547 GBP2023-04-30
Creditors
Current
222,790 GBP2024-04-30
217,287 GBP2023-04-30
Net Current Assets/Liabilities
-186,947 GBP2024-04-30
-207,740 GBP2023-04-30
Total Assets Less Current Liabilities
420,876 GBP2024-04-30
403,121 GBP2023-04-30
Creditors
Non-current
-413,676 GBP2024-04-30
-408,970 GBP2023-04-30
Net Assets/Liabilities
4,891 GBP2024-04-30
-7,636 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
4,889 GBP2024-04-30
-7,638 GBP2023-04-30
Equity
4,891 GBP2024-04-30
-7,636 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,397 GBP2024-04-30
9,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,150 GBP2024-04-30
15,188 GBP2023-04-30
Investment Property - Fair Value Model
595,673 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,399 GBP2024-04-30
3,308 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,761 GBP2024-04-30
Amounts falling due within one year, Current
5,953 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,160 GBP2024-04-30
Amounts falling due within one year, Current
9,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
161 GBP2024-04-30
Amounts owed to group undertakings
Current
211,641 GBP2024-04-30
210,619 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,417 GBP2024-04-30
Other Creditors
Current
8,571 GBP2024-04-30
6,668 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
413,676 GBP2024-04-30
408,970 GBP2023-04-30
More than five year, Non-current
413,676 GBP2024-04-30
408,970 GBP2023-04-30
Bank Borrowings
Secured
413,676 GBP2024-04-30
408,970 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30