Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,855 GBP2024-04-30
1 GBP2023-04-30
Investment Property
2,750,000 GBP2024-04-30
2,750,000 GBP2023-04-30
Fixed Assets
2,752,855 GBP2024-04-30
2,750,001 GBP2023-04-30
Debtors
Current
150 GBP2024-04-30
13,399 GBP2023-04-30
Cash at bank and in hand
238,182 GBP2024-04-30
198,289 GBP2023-04-30
Current Assets
238,332 GBP2024-04-30
211,688 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,821 GBP2024-04-30
Net Current Assets/Liabilities
210,511 GBP2024-04-30
177,347 GBP2023-04-30
Total Assets Less Current Liabilities
2,963,366 GBP2024-04-30
2,927,348 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-704,000 GBP2023-04-30
Net Assets/Liabilities
1,808,461 GBP2024-04-30
1,756,267 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Revaluation reserve
1,443,481 GBP2024-04-30
1,443,481 GBP2023-04-30
Retained earnings (accumulated losses)
264,980 GBP2024-04-30
212,786 GBP2023-04-30
Equity
1,808,461 GBP2024-04-30
1,756,267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,549 GBP2024-04-30
849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
848 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
694 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,855 GBP2024-04-30
1 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
150 GBP2024-04-30
150 GBP2023-04-30
Other Debtors
Current
13,249 GBP2023-04-30
Corporation Tax Payable
Current
23,801 GBP2024-04-30
17,861 GBP2023-04-30
Other Creditors
Current
12,820 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,020 GBP2024-04-30
3,660 GBP2023-04-30
Creditors
Current
27,821 GBP2024-04-30
34,341 GBP2023-04-30
Amounts owed to group undertakings
Non-current
704,000 GBP2024-04-30
704,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-450,905 GBP2024-04-30
-467,081 GBP2023-04-30
-467,081 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,176 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-714 GBP2024-04-30
-16,888 GBP2023-04-30