Investment Property
1,325,000 GBP2024-04-30
1,325,000 GBP2023-04-30
Fixed Assets - Investments
158,126 GBP2024-04-30
158,126 GBP2023-04-30
Fixed Assets
1,483,126 GBP2024-04-30
1,483,126 GBP2023-04-30
Debtors
6,257,131 GBP2024-04-30
6,240,784 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,476,007 GBP2024-04-30
-7,468,060 GBP2023-04-30
Net Current Assets/Liabilities
-1,218,876 GBP2024-04-30
-1,227,276 GBP2023-04-30
Total Assets Less Current Liabilities
264,250 GBP2024-04-30
255,850 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
264,150 GBP2024-04-30
255,750 GBP2023-04-30
190,253 GBP2022-04-30
Equity
264,250 GBP2024-04-30
255,850 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,400 GBP2023-05-01 ~ 2024-04-30
65,497 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
8,400 GBP2023-05-01 ~ 2024-04-30
65,497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,354 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,325,000 GBP2023-04-30
Other Investments Other Than Loans
158,126 GBP2024-04-30
158,126 GBP2023-04-30
Amounts Owed By Related Parties
6,220,932 GBP2024-04-30
Current
6,220,932 GBP2023-04-30
Other Debtors
Amounts falling due within one year
36,199 GBP2024-04-30
19,852 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,257,131 GBP2024-04-30
6,240,784 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
383,037 GBP2024-04-30
429,851 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,106 GBP2024-04-30
5,281 GBP2023-04-30
Corporation Tax Payable
Current
958 GBP2024-04-30
25,662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,606 GBP2024-04-30
10,692 GBP2023-04-30
Other Creditors
Current
7,056,300 GBP2024-04-30
6,996,574 GBP2023-04-30
Creditors
Current
7,476,007 GBP2024-04-30
7,468,060 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30