Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
520,000 GBP2024-04-30
690,502 GBP2023-04-30
Fixed Assets
520,000 GBP2024-04-30
690,502 GBP2023-04-30
Debtors
6,570 GBP2024-04-30
6,284 GBP2023-04-30
Cash at bank and in hand
11,674 GBP2024-04-30
Current Assets
18,244 GBP2024-04-30
6,284 GBP2023-04-30
Net Current Assets/Liabilities
1,111 GBP2024-04-30
-676,369 GBP2023-04-30
Total Assets Less Current Liabilities
521,111 GBP2024-04-30
14,133 GBP2023-04-30
Net Assets/Liabilities
521,111 GBP2024-04-30
-579,566 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
521,011 GBP2024-04-30
-579,666 GBP2023-04-30
Equity
521,111 GBP2024-04-30
-579,566 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
685,001 GBP2023-04-30
Tools/Equipment for furniture and fittings
318,538 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
520,000 GBP2024-04-30
1,003,539 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-318,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-318,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
520,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
313,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,037 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-313,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Investment property
520,000 GBP2024-04-30
Land and buildings, Owned/Freehold
685,001 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,501 GBP2023-04-30
Investment Property - Fair Value Model
520,000 GBP2024-04-30
Trade Debtors/Trade Receivables
35 GBP2024-04-30
35 GBP2023-04-30
Other Debtors
6,535 GBP2024-04-30
6,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,512 GBP2024-04-30
10,726 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,072 GBP2024-04-30
6,892 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
662,956 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,549 GBP2024-04-30
2,079 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,306 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30