Property, Plant & Equipment
55,187 GBP2023-04-30
Investment Property
1,433,448 GBP2023-04-30
962,304 GBP2022-04-30
Fixed Assets
1,746,862 GBP2023-04-30
1,090,186 GBP2022-04-30
Debtors
Current
199,230 GBP2023-04-30
173,231 GBP2022-04-30
Cash at bank and in hand
354,408 GBP2023-04-30
Current Assets
553,638 GBP2023-04-30
173,231 GBP2022-04-30
Net Current Assets/Liabilities
-1,711,531 GBP2023-04-30
-1,041,536 GBP2022-04-30
Net Assets/Liabilities
35,331 GBP2023-04-30
48,650 GBP2022-04-30
Equity
Called up share capital
51,000 GBP2023-04-30
51,000 GBP2022-04-30
Retained earnings (accumulated losses)
-15,669 GBP2023-04-30
-2,350 GBP2022-04-30
Equity
35,331 GBP2023-04-30
48,650 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,319 GBP2022-05-01 ~ 2023-04-30
-2,350 GBP2021-04-15 ~ 2022-04-30
Profit/Loss
-13,319 GBP2022-05-01 ~ 2023-04-30
-2,350 GBP2021-04-15 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
51,000 GBP2021-04-15 ~ 2022-04-30
Issue of Equity Instruments
51,000 GBP2021-04-15 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-04-15 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,960 GBP2023-04-30
Plant and equipment
48,691 GBP2023-04-30
Office equipment
275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,394 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
7,304 GBP2022-05-01 ~ 2023-04-30
Office equipment
41 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,739 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,394 GBP2023-04-30
Plant and equipment
7,304 GBP2023-04-30
Office equipment
41 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,739 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
13,566 GBP2023-04-30
Plant and equipment
41,387 GBP2023-04-30
Office equipment
234 GBP2023-04-30
Investment Property - Fair Value Model
1,433,448 GBP2023-04-30
962,304 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
199,230 GBP2023-04-30
Current, Amounts falling due within one year
173,231 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2023-04-30
51,000 shares2022-04-30