Investment Property
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Fixed Assets - Investments
201,245 GBP2024-04-30
281,048 GBP2023-04-30
Fixed Assets
261,245 GBP2024-04-30
341,048 GBP2023-04-30
Debtors
1 GBP2024-04-30
263 GBP2023-04-30
Cash at bank and in hand
702 GBP2024-04-30
1,417 GBP2023-04-30
Current Assets
703 GBP2024-04-30
1,680 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-200,312 GBP2024-04-30
-199,562 GBP2023-04-30
Net Current Assets/Liabilities
-199,609 GBP2024-04-30
-197,882 GBP2023-04-30
Total Assets Less Current Liabilities
61,636 GBP2024-04-30
143,166 GBP2023-04-30
Net Assets/Liabilities
58,204 GBP2024-04-30
136,359 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2021-11-30
Revaluation reserve
0 GBP2024-04-30
-3,725 GBP2023-04-30
120,797 GBP2021-11-30
Retained earnings (accumulated losses)
58,203 GBP2024-04-30
140,083 GBP2023-04-30
67,220 GBP2021-11-30
Equity
58,204 GBP2024-04-30
136,359 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-78,155 GBP2023-05-01 ~ 2024-04-30
8,341 GBP2021-12-01 ~ 2023-04-30
Profit/Loss
-78,155 GBP2023-05-01 ~ 2024-04-30
8,341 GBP2021-12-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-12-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02021-12-01 ~ 2023-04-30
Investment Property - Fair Value Model
60,000 GBP2023-04-30
Other Investments Other Than Loans
201,245 GBP2024-04-30
281,048 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
264 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1 GBP2024-04-30
263 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Amounts owed to group undertakings
Current
46,443 GBP2024-04-30
41,443 GBP2023-04-30
Corporation Tax Payable
Current
386 GBP2024-04-30
12,196 GBP2023-04-30
Other Creditors
Current
149,115 GBP2024-04-30
141,555 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
768 GBP2024-04-30
768 GBP2023-04-30
Creditors
Current
200,312 GBP2024-04-30
199,562 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,432 GBP2024-04-30
6,807 GBP2023-04-30