Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
580 GBP2024-04-30
Fixed Assets - Investments
2,959,324 GBP2024-04-30
2,778,648 GBP2023-04-30
Debtors
Current
2,102 GBP2024-04-30
709 GBP2023-04-30
Cash at bank and in hand
13,017 GBP2024-04-30
25,119 GBP2023-04-30
Current Assets
15,119 GBP2024-04-30
25,828 GBP2023-04-30
Net Current Assets/Liabilities
-901,135 GBP2024-04-30
-865,323 GBP2023-04-30
Total Assets Less Current Liabilities
2,058,769 GBP2024-04-30
1,913,325 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,593,330 GBP2024-04-30
Net Assets/Liabilities
331,817 GBP2024-04-30
231,542 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
331,717 GBP2024-04-30
231,442 GBP2023-04-30
Equity
331,817 GBP2024-04-30
231,542 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Wages/Salaries
16,580 GBP2023-05-01 ~ 2024-04-30
16,580 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
108 GBP2023-05-01 ~ 2024-04-30
108 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
16,688 GBP2023-05-01 ~ 2024-04-30
16,688 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
580 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
625 GBP2024-04-30
Other Debtors
Current
1,477 GBP2024-04-30
Prepayments/Accrued Income
Current
709 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,512 GBP2024-04-30
Taxation/Social Security Payable
Current
108 GBP2024-04-30
Other Creditors
Current
901,896 GBP2024-04-30
882,567 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,738 GBP2024-04-30
8,584 GBP2023-04-30
Creditors
Current
916,254 GBP2024-04-30
891,151 GBP2023-04-30
Bank Borrowings
Non-current
1,593,330 GBP2024-04-30
1,593,330 GBP2023-04-30
Net Deferred Tax Liability/Asset
-133,622 GBP2024-04-30
-88,453 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45,169 GBP2023-05-01 ~ 2024-04-30