Property, Plant & Equipment
3,430 GBP2024-04-30
5,438 GBP2023-04-30
Investment Property
775,000 GBP2024-04-30
650,000 GBP2023-04-30
Fixed Assets - Investments
11,842,104 GBP2024-04-30
11,094,371 GBP2023-04-30
Fixed Assets
12,620,534 GBP2024-04-30
11,749,809 GBP2023-04-30
Debtors
348,316 GBP2024-04-30
203,331 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,745 GBP2024-04-30
-58,145 GBP2023-04-30
Net Current Assets/Liabilities
306,571 GBP2024-04-30
145,186 GBP2023-04-30
Total Assets Less Current Liabilities
12,927,105 GBP2024-04-30
11,894,995 GBP2023-04-30
Net Assets/Liabilities
11,837,021 GBP2024-04-30
11,045,563 GBP2023-04-30
Equity
Called up share capital
2,794 GBP2024-04-30
2,794 GBP2023-04-30
Other miscellaneous reserve
112,298 GBP2024-04-30
18,548 GBP2023-04-30
Retained earnings (accumulated losses)
11,721,929 GBP2024-04-30
11,024,221 GBP2023-04-30
Equity
11,837,021 GBP2024-04-30
11,045,563 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,040 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,610 GBP2024-04-30
4,602 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,430 GBP2024-04-30
5,438 GBP2023-04-30
Investment Property - Fair Value Model
775,000 GBP2024-04-30
650,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
7,833 GBP2024-04-30
2,104 GBP2023-04-30
Other Debtors
Amounts falling due within one year
340,483 GBP2024-04-30
201,227 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
348,316 GBP2024-04-30
203,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,500 GBP2024-04-30
39,060 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
10,325 GBP2023-04-30
Other Creditors
Current
7,245 GBP2024-04-30
8,760 GBP2023-04-30
Creditors
Current
41,745 GBP2024-04-30
58,145 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,794 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
2,794 GBP2024-04-30
2,794 GBP2023-04-30