Property, Plant & Equipment
9 GBP2023-04-30
Investment Property
150,000 GBP2024-04-30
650,000 GBP2023-04-30
Amounts invested in assets
755,333 GBP2024-04-30
755,333 GBP2023-04-30
Fixed Assets
905,333 GBP2024-04-30
1,405,342 GBP2023-04-30
Debtors
58,920 GBP2024-04-30
18,719 GBP2023-04-30
Current assets - Investments
12,338 GBP2024-04-30
12,338 GBP2023-04-30
Cash at bank and in hand
145,149 GBP2024-04-30
923 GBP2023-04-30
Current Assets
216,407 GBP2024-04-30
31,980 GBP2023-04-30
Net Current Assets/Liabilities
212,980 GBP2024-04-30
-235,879 GBP2023-04-30
Total Assets Less Current Liabilities
1,118,313 GBP2024-04-30
1,169,463 GBP2023-04-30
Net Assets/Liabilities
1,104,063 GBP2024-04-30
1,122,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,011 GBP2024-04-30
3,011 GBP2023-04-30
Furniture and fittings
758 GBP2024-04-30
758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,769 GBP2024-04-30
3,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2024-04-30
3,011 GBP2023-04-30
Furniture and fittings
758 GBP2024-04-30
749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,769 GBP2024-04-30
3,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9 GBP2023-04-30
Investment Property - Fair Value Model
650,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,782 GBP2024-04-30
5,782 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,938 GBP2024-04-30
87 GBP2023-04-30
Debtors
Amounts falling due within one year
58,920 GBP2024-04-30
18,719 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
137 GBP2024-04-30
627 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
262,807 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Deferred Tax Liabilities
14,250 GBP2024-04-30
46,550 GBP2023-04-30
46,550 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
16,750 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
16,750 GBP2023-05-01 ~ 2024-04-30
16,750 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30