Property, Plant & Equipment
0 GBP2023-10-31
210,000 GBP2022-04-30
Investment Property
210,000 GBP2023-10-31
0 GBP2022-04-30
Fixed Assets
210,000 GBP2023-10-31
210,000 GBP2022-04-30
Debtors
0 GBP2023-10-31
309,556 GBP2022-04-30
Cash at bank and in hand
87,595 GBP2023-10-31
90,750 GBP2022-04-30
Current Assets
87,595 GBP2023-10-31
400,306 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-3,000 GBP2023-10-31
-1,200 GBP2022-04-30
Net Current Assets/Liabilities
84,595 GBP2023-10-31
399,106 GBP2022-04-30
Total Assets Less Current Liabilities
294,595 GBP2023-10-31
609,106 GBP2022-04-30
Equity
Called up share capital
150 GBP2023-10-31
150 GBP2022-04-30
150 GBP2021-04-30
Share premium
0 GBP2023-10-31
550,850 GBP2022-04-30
550,850 GBP2021-04-30
Revaluation reserve
0 GBP2023-10-31
40,288 GBP2022-04-30
0 GBP2021-04-30
Retained earnings (accumulated losses)
294,445 GBP2023-10-31
17,818 GBP2022-04-30
12,486 GBP2021-04-30
Equity
294,595 GBP2023-10-31
609,106 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,945 GBP2022-05-01 ~ 2023-10-31
5,332 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
3,945 GBP2022-05-01 ~ 2023-10-31
5,332 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
40,288 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
45,620 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-318,456 GBP2022-05-01 ~ 2023-10-31
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
210,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
210,000 GBP2022-04-30
Investment Property - Fair Value Model
210,000 GBP2023-10-31
0 GBP2022-04-30
Other Debtors
Current
0 GBP2023-10-31
309,556 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-10-31
1,200 GBP2022-04-30