Property, Plant & Equipment
0 GBP2024-04-30
2,408 GBP2023-04-30
Investment Property
0 GBP2024-04-30
1,276,652 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
1,279,060 GBP2023-04-30
Debtors
2,205 GBP2024-04-30
21,500 GBP2023-04-30
Cash at bank and in hand
1,073,109 GBP2024-04-30
5,743 GBP2023-04-30
Current Assets
1,075,314 GBP2024-04-30
27,243 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,860 GBP2024-04-30
Net Current Assets/Liabilities
984,454 GBP2024-04-30
22,171 GBP2023-04-30
Total Assets Less Current Liabilities
984,454 GBP2024-04-30
1,301,231 GBP2023-04-30
Net Assets/Liabilities
984,454 GBP2024-04-30
1,190,642 GBP2023-04-30
Equity
Called up share capital
622 GBP2024-04-30
622 GBP2023-04-30
622 GBP2022-04-30
Retained earnings (accumulated losses)
983,832 GBP2024-04-30
1,190,020 GBP2023-04-30
Equity
984,454 GBP2024-04-30
1,190,642 GBP2023-04-30
1,195,544 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-172,688 GBP2023-05-01 ~ 2024-04-30
6,476 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-172,688 GBP2023-05-01 ~ 2024-04-30
6,476 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-33,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,532 GBP2023-04-30
Computers
5,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,532 GBP2024-04-30
12,532 GBP2023-04-30
Computers
5,967 GBP2024-04-30
3,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,499 GBP2024-04-30
16,091 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
2,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
2,408 GBP2023-04-30
Investment Property - Fair Value Model
0 GBP2024-04-30
1,276,652 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,276,652 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Amounts falling due within one year
2,205 GBP2024-04-30
21,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
375 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
85,672 GBP2024-04-30
1,383 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
196 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,813 GBP2024-04-30
3,493 GBP2023-04-30
Creditors
Current
90,860 GBP2024-04-30
5,072 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30