74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,694 GBP2024-04-30
10,260 GBP2023-04-30
Investment Property
453,256 GBP2024-04-30
446,116 GBP2023-04-30
Amounts invested in assets
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Fixed Assets
685,950 GBP2024-04-30
681,376 GBP2023-04-30
Debtors
3,250 GBP2024-04-30
3,250 GBP2023-04-30
Cash at bank and in hand
93,338 GBP2024-04-30
96,181 GBP2023-04-30
Current Assets
96,588 GBP2024-04-30
99,431 GBP2023-04-30
Net Current Assets/Liabilities
57,403 GBP2024-04-30
109,996 GBP2023-04-30
Total Assets Less Current Liabilities
743,353 GBP2024-04-30
791,372 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,625 GBP2024-04-30
-22,557 GBP2023-04-30
Net Assets/Liabilities
730,728 GBP2024-04-30
768,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,916 GBP2024-04-30
24,916 GBP2023-04-30
Computers
6,360 GBP2024-04-30
6,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,276 GBP2024-04-30
31,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,232 GBP2024-04-30
17,337 GBP2023-04-30
Computers
4,350 GBP2024-04-30
3,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,582 GBP2024-04-30
21,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,895 GBP2023-05-01 ~ 2024-04-30
Computers
671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,684 GBP2024-04-30
7,579 GBP2023-04-30
Computers
2,010 GBP2024-04-30
2,681 GBP2023-04-30
Investment Property - Fair Value Model
446,116 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,820 GBP2024-04-30
4,788 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
127 GBP2024-04-30
34,099 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
26,590 GBP2024-04-30
-60,100 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
12,625 GBP2024-04-30
22,557 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2021-11-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22021-11-01 ~ 2023-04-30