Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
85,101 GBP2024-04-30
-23,899 GBP2023-04-30
-8,881 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
109,000 GBP2023-05-01 ~ 2024-04-30
-15,018 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
757,000 GBP2023-05-01 ~ 2024-04-30
-15,018 GBP2022-05-01 ~ 2023-04-30
Equity
733,201 GBP2024-04-30
-23,799 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
215,000 GBP2023-04-30
Investment Property
800,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
800,000 GBP2024-04-30
215,000 GBP2023-04-30
Debtors
1,218 GBP2024-04-30
1,218 GBP2023-04-30
Cash at bank and in hand
175,126 GBP2024-04-30
46,076 GBP2023-04-30
Current Assets
176,344 GBP2024-04-30
47,294 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,143 GBP2024-04-30
-286,093 GBP2023-04-30
Net Current Assets/Liabilities
85,201 GBP2024-04-30
-238,799 GBP2023-04-30
Total Assets Less Current Liabilities
885,201 GBP2024-04-30
-23,799 GBP2023-04-30
Net Assets/Liabilities
733,201 GBP2024-04-30
-23,799 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
250,000 GBP2023-04-30
Other
148,821 GBP2024-04-30
148,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,821 GBP2024-04-30
398,821 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-250,000 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-250,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
35,000 GBP2023-04-30
Other
148,821 GBP2024-04-30
148,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,821 GBP2024-04-30
183,821 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-35,000 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
215,000 GBP2023-04-30
Other
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
800,000 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,218 GBP2024-04-30
1,218 GBP2023-04-30
Other Creditors
Current
91,143 GBP2024-04-30
286,093 GBP2023-04-30