Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
28,025 GBP2024-04-30
32,971 GBP2023-04-30
Investment Property
1,099,925 GBP2024-04-30
1,099,925 GBP2023-04-30
Fixed Assets
1,127,950 GBP2024-04-30
1,132,896 GBP2023-04-30
Debtors
21,686 GBP2024-04-30
35,684 GBP2023-04-30
Cash at bank and in hand
51,238 GBP2024-04-30
48,298 GBP2023-04-30
Current Assets
72,924 GBP2024-04-30
83,982 GBP2023-04-30
Creditors
Current
1,866,691 GBP2024-04-30
1,826,058 GBP2023-04-30
Net Current Assets/Liabilities
-1,793,767 GBP2024-04-30
-1,742,076 GBP2023-04-30
Total Assets Less Current Liabilities
-665,817 GBP2024-04-30
-609,180 GBP2023-04-30
Net Assets/Liabilities
-671,254 GBP2024-04-30
-614,617 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-671,354 GBP2024-04-30
-614,717 GBP2023-04-30
Equity
-671,254 GBP2024-04-30
-614,617 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-02-14 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,411 GBP2023-04-30
Furniture and fittings
60,592 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,711 GBP2024-04-30
13,058 GBP2023-04-30
Furniture and fittings
36,267 GBP2024-04-30
31,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,978 GBP2024-04-30
45,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
653 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,700 GBP2024-04-30
4,353 GBP2023-04-30
Furniture and fittings
24,325 GBP2024-04-30
28,618 GBP2023-04-30
Investment Property - Fair Value Model
1,099,925 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,255 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,686 GBP2024-04-30
26,429 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,686 GBP2024-04-30
35,684 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,063 GBP2024-04-30
13,380 GBP2023-04-30
Other Taxation & Social Security Payable
Current
284 GBP2024-04-30
861 GBP2023-04-30
Other Creditors
Current
1,863,344 GBP2024-04-30
1,811,817 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,437 GBP2024-04-30
5,437 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30