Property, Plant & Equipment
5,387 GBP2024-04-30
7,053 GBP2023-04-30
Investment Property
300,205 GBP2024-04-30
300,205 GBP2023-04-30
Debtors
Current
28,680 GBP2024-04-30
28,680 GBP2023-04-30
Cash at bank and in hand
9,980 GBP2024-04-30
56,620 GBP2023-04-30
Creditors
Non-current
-100 GBP2024-04-30
-100 GBP2023-04-30
Net Assets/Liabilities
251,254 GBP2024-04-30
257,061 GBP2023-04-30
Equity
Called up share capital
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Capital redemption reserve
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Retained earnings (accumulated losses)
246,254 GBP2024-04-30
252,061 GBP2023-04-30
Equity
251,254 GBP2024-04-30
257,061 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,134 GBP2024-04-30
11,134 GBP2023-04-30
Other
0 GBP2024-04-30
3,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,134 GBP2024-04-30
14,384 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,747 GBP2024-04-30
5,524 GBP2023-04-30
Other
0 GBP2024-04-30
1,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,747 GBP2024-04-30
7,331 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
223 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-1,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,387 GBP2024-04-30
5,610 GBP2023-04-30
Other
0 GBP2024-04-30
1,443 GBP2023-04-30
Other Debtors
Current
200 GBP2024-04-30
200 GBP2023-04-30
Other Creditors
Current
13,999 GBP2024-04-30
107,407 GBP2023-04-30
Non-current
100 GBP2024-04-30
100 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,300 shares2024-04-30
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
1,300 GBP2023-05-01 ~ 2024-04-30
1,300 GBP2022-05-01 ~ 2023-04-30