Property, Plant & Equipment
622 GBP2024-04-30
55,187 GBP2023-04-30
Investment Property
1,922,561 GBP2024-04-30
1,433,448 GBP2023-04-30
Fixed Assets
2,201,426 GBP2024-04-30
1,746,862 GBP2023-04-30
Debtors
Current
98,848 GBP2024-04-30
199,230 GBP2023-04-30
Cash at bank and in hand
9,226 GBP2024-04-30
354,408 GBP2023-04-30
Current Assets
108,074 GBP2024-04-30
553,638 GBP2023-04-30
Net Current Assets/Liabilities
-2,159,433 GBP2024-04-30
-1,711,531 GBP2023-04-30
Net Assets/Liabilities
41,993 GBP2024-04-30
35,331 GBP2023-04-30
Equity
Called up share capital
51,000 GBP2024-04-30
51,000 GBP2023-04-30
51,000 GBP2022-04-30
Retained earnings (accumulated losses)
-9,007 GBP2024-04-30
-15,669 GBP2023-04-30
-2,350 GBP2022-04-30
Equity
41,993 GBP2024-04-30
35,331 GBP2023-04-30
48,650 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,662 GBP2023-05-01 ~ 2024-04-30
-13,319 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
6,662 GBP2023-05-01 ~ 2024-04-30
-13,319 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,960 GBP2023-04-30
Plant and equipment
48,691 GBP2023-04-30
Office equipment
773 GBP2024-04-30
275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
773 GBP2024-04-30
64,926 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-64,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,394 GBP2023-04-30
Plant and equipment
7,304 GBP2023-04-30
Office equipment
151 GBP2024-04-30
41 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2024-04-30
9,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
622 GBP2024-04-30
234 GBP2023-04-30
Furniture and fittings
13,566 GBP2023-04-30
Plant and equipment
41,387 GBP2023-04-30
Investment Property - Fair Value Model
1,922,561 GBP2024-04-30
1,433,448 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
400 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
98,848 GBP2024-04-30
Amounts falling due within one year, Current
199,230 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
51,000 shares2024-04-30
51,000 shares2023-04-30