Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Investment Property
3,720,000 GBP2024-04-30
3,720,000 GBP2023-04-30
Debtors
42,547 GBP2024-04-30
17,765 GBP2023-04-30
Cash at bank and in hand
798,641 GBP2024-04-30
679,499 GBP2023-04-30
Current Assets
841,188 GBP2024-04-30
697,264 GBP2023-04-30
Creditors
Current
112,061 GBP2024-04-30
131,978 GBP2023-04-30
Net Current Assets/Liabilities
729,127 GBP2024-04-30
565,286 GBP2023-04-30
Total Assets Less Current Liabilities
4,449,127 GBP2024-04-30
4,285,286 GBP2023-04-30
Net Assets/Liabilities
3,981,127 GBP2024-04-30
3,920,286 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,497,530 GBP2024-04-30
1,461,689 GBP2023-04-30
Equity
3,981,127 GBP2024-04-30
3,920,286 GBP2023-04-30
Investment Property - Fair Value Model
3,720,000 GBP2024-04-30
3,720,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,771 GBP2024-04-30
17,375 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,776 GBP2024-04-30
390 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
42,547 GBP2024-04-30
17,765 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,567 GBP2024-04-30
48,150 GBP2023-04-30
Other Creditors
Current
49,494 GBP2024-04-30
83,828 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
468,000 GBP2024-04-30
365,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
109,701 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
109,701 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-48,860 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-48,860 GBP2023-05-01 ~ 2024-04-30