Investment Property
0 GBP2023-04-30
175,000 GBP2022-04-30
Debtors
102,936 GBP2023-04-30
4,450 GBP2022-04-30
Cash at bank and in hand
52,074 GBP2023-04-30
6,308 GBP2022-04-30
Current Assets
155,010 GBP2023-04-30
10,758 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-21,282 GBP2023-04-30
Net Current Assets/Liabilities
133,728 GBP2023-04-30
9,247 GBP2022-04-30
Total Assets Less Current Liabilities
133,728 GBP2023-04-30
184,247 GBP2022-04-30
Net Assets/Liabilities
133,728 GBP2023-04-30
147,636 GBP2022-04-30
Equity
Called up share capital
4,000 GBP2023-04-30
4,000 GBP2022-04-30
Retained earnings (accumulated losses)
129,728 GBP2023-04-30
71,138 GBP2022-04-30
Equity
133,728 GBP2023-04-30
147,636 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,611 GBP2022-05-01 ~ 2023-04-30
3,361 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,389 GBP2022-05-01 ~ 2023-04-30
3,418 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-04-30
239 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
239 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-04-30
0 GBP2022-04-30
Investment Property - Fair Value Model
0 GBP2023-04-30
175,000 GBP2022-04-30
Disposals of Investment Property - Fair Value Model
-175,000 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
101 GBP2022-04-30
Other Debtors
Amounts falling due within one year
102,936 GBP2023-04-30
4,349 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
102,936 GBP2023-04-30
Amounts falling due within one year, Current
4,450 GBP2022-04-30
Other Taxation & Social Security Payable
Current
16,222 GBP2023-04-30
58 GBP2022-04-30
Other Creditors
Current
5,060 GBP2023-04-30
1,453 GBP2022-04-30
Creditors
Current
21,282 GBP2023-04-30
1,511 GBP2022-04-30