Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
99 GBP2023-04-30
199 GBP2022-04-30
Investment Property
1,630,000 GBP2023-04-30
1,480,000 GBP2022-04-30
Fixed Assets
1,630,099 GBP2023-04-30
1,480,199 GBP2022-04-30
Debtors
Current
18,232 GBP2023-04-30
18,347 GBP2022-04-30
Cash at bank and in hand
38,441 GBP2023-04-30
225,089 GBP2022-04-30
Current Assets
56,673 GBP2023-04-30
243,436 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-43,585 GBP2022-04-30
Net Current Assets/Liabilities
324 GBP2023-04-30
199,851 GBP2022-04-30
Total Assets Less Current Liabilities
1,630,423 GBP2023-04-30
1,680,050 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-64,352 GBP2023-04-30
-234,031 GBP2022-04-30
Net Assets/Liabilities
1,451,822 GBP2023-04-30
1,332,383 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
655,197 GBP2023-04-30
685,145 GBP2022-04-30
Equity
1,451,822 GBP2023-04-30
1,332,383 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
848 GBP2023-04-30
848 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
649 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
100 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
749 GBP2023-04-30
Property, Plant & Equipment
Office equipment
99 GBP2023-04-30
199 GBP2022-04-30
Other Debtors
Current
18,232 GBP2023-04-30
18,347 GBP2022-04-30
Trade Creditors/Trade Payables
Current
741 GBP2022-04-30
Taxation/Social Security Payable
Current
31,948 GBP2023-04-30
17,079 GBP2022-04-30
Other Creditors
Current
22,014 GBP2023-04-30
22,014 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,387 GBP2023-04-30
3,751 GBP2022-04-30
Creditors
Current
56,349 GBP2023-04-30
43,585 GBP2022-04-30
Other Creditors
Non-current
64,352 GBP2023-04-30
234,031 GBP2022-04-30
Creditors
Non-current
64,352 GBP2023-04-30
234,031 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002022-05-01 ~ 2023-04-30