Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Administrative Expenses
14,730 GBP2020-05-01 ~ 2021-04-30
22,283 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
47,770 GBP2020-05-01 ~ 2021-04-30
-21,044 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,875 GBP2020-05-01 ~ 2021-04-30
-20,246 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
35,895 GBP2020-05-01 ~ 2021-04-30
-798 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
35,895 GBP2020-05-01 ~ 2021-04-30
-798 GBP2019-05-01 ~ 2020-04-30
Fixed Assets - Investments
85,574 GBP2021-04-30
85,574 GBP2020-04-30
Investment Property
362,500 GBP2021-04-30
300,000 GBP2020-04-30
Fixed Assets
448,074 GBP2021-04-30
385,574 GBP2020-04-30
Debtors
29,423 GBP2021-04-30
31,772 GBP2020-04-30
Cash at bank and in hand
367,554 GBP2021-04-30
374,913 GBP2020-04-30
Current Assets
396,977 GBP2021-04-30
406,685 GBP2020-04-30
Creditors
Current
22,005 GBP2021-04-30
16,983 GBP2020-04-30
Net Current Assets/Liabilities
374,972 GBP2021-04-30
389,702 GBP2020-04-30
Total Assets Less Current Liabilities
823,046 GBP2021-04-30
775,276 GBP2020-04-30
Net Assets/Liabilities
790,841 GBP2021-04-30
754,946 GBP2020-04-30
Equity
Called up share capital
1,000,000 GBP2021-04-30
1,000,000 GBP2020-04-30
1,000,000 GBP2019-04-30
Revaluation reserve
157,627 GBP2021-04-30
107,002 GBP2020-04-30
107,002 GBP2019-04-30
Retained earnings (accumulated losses)
-366,786 GBP2021-04-30
-352,056 GBP2020-04-30
-351,258 GBP2019-04-30
Equity
790,841 GBP2021-04-30
754,946 GBP2020-04-30
755,744 GBP2019-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,730 GBP2020-05-01 ~ 2021-04-30
-798 GBP2019-05-01 ~ 2020-04-30
Audit Fees/Expenses
3,466 GBP2020-05-01 ~ 2021-04-30
10,555 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
9,076 GBP2020-05-01 ~ 2021-04-30
-3,998 GBP2019-05-01 ~ 2020-04-30
Investment Property - Fair Value Model
362,500 GBP2021-04-30
300,000 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
29,423 GBP2021-04-30
31,772 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,581 GBP2021-04-30
115 GBP2020-04-30
Amounts owed to group undertakings
Current
12,424 GBP2021-04-30
10,868 GBP2020-04-30
Accrued Liabilities
Current
6,000 GBP2021-04-30
6,000 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,205 GBP2021-04-30
20,330 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,895 GBP2020-05-01 ~ 2021-04-30