Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,200 GBP2024-04-30
12,267 GBP2023-04-30
Investment Property
2,530,000 GBP2024-04-30
2,530,000 GBP2023-04-30
Fixed Assets
2,539,200 GBP2024-04-30
2,542,267 GBP2023-04-30
Debtors
Current
319,523 GBP2024-04-30
2,288 GBP2023-04-30
Cash at bank and in hand
136,608 GBP2024-04-30
468,207 GBP2023-04-30
Current Assets
456,131 GBP2024-04-30
470,495 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,915 GBP2023-04-30
Net Current Assets/Liabilities
344,954 GBP2024-04-30
439,580 GBP2023-04-30
Total Assets Less Current Liabilities
2,884,154 GBP2024-04-30
2,981,847 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-408,386 GBP2024-04-30
Net Assets/Liabilities
2,382,066 GBP2024-04-30
2,336,541 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
400 GBP2022-05-01
Share premium
7,600 GBP2024-04-30
7,600 GBP2023-04-30
7,600 GBP2022-05-01
Revaluation reserve
877,080 GBP2024-04-30
871,701 GBP2023-04-30
871,701 GBP2022-05-01
Retained earnings (accumulated losses)
1,496,986 GBP2024-04-30
1,456,840 GBP2023-04-30
1,508,090 GBP2022-05-01
Equity
2,382,066 GBP2024-04-30
2,336,541 GBP2023-04-30
2,387,791 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
87,630 GBP2023-05-01 ~ 2024-04-30
17,750 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
87,630 GBP2023-05-01 ~ 2024-04-30
17,750 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,105 GBP2023-05-01 ~ 2024-04-30
-69,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-42,105 GBP2023-05-01 ~ 2024-04-30
-69,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
69,746 GBP2024-04-30
69,746 GBP2023-04-30
Computers
1,547 GBP2024-04-30
1,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,293 GBP2024-04-30
71,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
57,479 GBP2023-04-30
Computers
1,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,026 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,067 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60,546 GBP2024-04-30
Computers
1,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,093 GBP2024-04-30
Property, Plant & Equipment
Office equipment
9,200 GBP2024-04-30
12,267 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
926 GBP2023-04-30
Other Debtors
Current
240,336 GBP2024-04-30
Prepayments/Accrued Income
Current
1,804 GBP2024-04-30
1,362 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
77,383 GBP2024-04-30
Bank Borrowings
Current
10,512 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,368 GBP2024-04-30
86 GBP2023-04-30
Corporation Tax Payable
Current
96,297 GBP2024-04-30
11,769 GBP2023-04-30
Other Creditors
Current
4,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
5,060 GBP2023-04-30
Creditors
Current
111,177 GBP2024-04-30
30,915 GBP2023-04-30
Bank Borrowings
Non-current
408,386 GBP2024-04-30
518,641 GBP2023-04-30
Creditors
Non-current
408,386 GBP2024-04-30
518,641 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Total Borrowings
418,898 GBP2024-04-30
528,641 GBP2023-04-30
Net Deferred Tax Liability/Asset
-93,702 GBP2024-04-30
-126,665 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
32,963 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-04-30
8,000 shares2023-04-30