Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
210 GBP2024-04-30
281 GBP2023-04-30
Investment Property
283,200 GBP2024-04-30
283,200 GBP2023-04-30
Fixed Assets
283,410 GBP2024-04-30
283,481 GBP2023-04-30
Debtors
726 GBP2023-04-30
Cash at bank and in hand
105,342 GBP2024-04-30
105,232 GBP2023-04-30
Current Assets
105,342 GBP2024-04-30
105,958 GBP2023-04-30
Creditors
Current
38,873 GBP2024-04-30
40,089 GBP2023-04-30
Net Current Assets/Liabilities
66,469 GBP2024-04-30
65,869 GBP2023-04-30
Total Assets Less Current Liabilities
349,879 GBP2024-04-30
349,350 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
181,260 GBP2024-04-30
181,260 GBP2023-04-30
Retained earnings (accumulated losses)
168,617 GBP2024-04-30
168,088 GBP2023-04-30
Equity
349,879 GBP2024-04-30
349,350 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,073 GBP2024-04-30
10,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-04-30
281 GBP2023-04-30
Investment Property - Fair Value Model
295,000 GBP2023-04-30
Prepayments
Current
726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
121 GBP2024-04-30
Corporation Tax Payable
Current
1,355 GBP2024-04-30
2,812 GBP2023-04-30
Accrued Liabilities
Current
960 GBP2024-04-30
840 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,529 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,529 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-5,000 GBP2023-05-01 ~ 2024-04-30