Average Number of Employees
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Fixed Assets
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Debtors
61,500 GBP2024-04-30
61,500 GBP2023-04-30
Cash at bank and in hand
7,834 GBP2024-04-30
10,122 GBP2023-04-30
Current Assets
69,334 GBP2024-04-30
71,622 GBP2023-04-30
Creditors
Amounts falling due within one year
-24,744 GBP2024-04-30
-25,255 GBP2023-04-30
Net Current Assets/Liabilities
44,590 GBP2024-04-30
46,367 GBP2023-04-30
Total Assets Less Current Liabilities
214,590 GBP2024-04-30
216,367 GBP2023-04-30
Net Assets/Liabilities
214,590 GBP2024-04-30
216,367 GBP2023-04-30
Equity
Called up share capital
3,198 GBP2024-04-30
3,198 GBP2023-04-30
3,198 GBP2022-04-30
Revaluation reserve
167,387 GBP2024-04-30
167,387 GBP2023-04-30
167,387 GBP2022-04-30
Retained earnings (accumulated losses)
44,005 GBP2024-04-30
45,782 GBP2023-04-30
55,113 GBP2022-04-30
Equity
214,590 GBP2024-04-30
216,367 GBP2023-04-30
225,698 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,223 GBP2023-05-01 ~ 2024-04-30
18,669 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,223 GBP2023-05-01 ~ 2024-04-30
18,669 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,223 GBP2023-05-01 ~ 2024-04-30
18,669 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
10,223 GBP2023-05-01 ~ 2024-04-30
18,669 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-05-01 ~ 2024-04-30
-28,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-12,000 GBP2023-05-01 ~ 2024-04-30
-28,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2023-05-01 ~ 2024-04-30
-28,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-12,000 GBP2023-05-01 ~ 2024-04-30
-28,000 GBP2022-05-01 ~ 2023-04-30
Amounts invested in assets
Cost valuation, Non-current
170,000 GBP2024-04-30
Non-current
170,000 GBP2024-04-30
170,000 GBP2023-04-30