Property, Plant & Equipment
1,165 GBP2022-04-30
Investment Property
1,227,898 GBP2022-04-30
Fixed Assets
17,000 GBP2023-04-30
1,246,063 GBP2022-04-30
Debtors
1,494,412 GBP2023-04-30
655,000 GBP2022-04-30
Cash at bank and in hand
12,685 GBP2023-04-30
28,711 GBP2022-04-30
Current Assets
1,507,097 GBP2023-04-30
683,711 GBP2022-04-30
Net Current Assets/Liabilities
1,350,434 GBP2023-04-30
437,560 GBP2022-04-30
Total Assets Less Current Liabilities
1,367,434 GBP2023-04-30
1,683,623 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-247,500 GBP2023-04-30
-682,500 GBP2022-04-30
Net Assets/Liabilities
1,119,934 GBP2023-04-30
889,056 GBP2022-04-30
Equity
Called up share capital
110 GBP2023-04-30
110 GBP2022-04-30
Retained earnings (accumulated losses)
1,119,824 GBP2023-04-30
469,732 GBP2022-04-30
Equity
1,119,934 GBP2023-04-30
889,056 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,514 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,514 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,514 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-10,514 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,349 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,349 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,349 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,349 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,165 GBP2022-04-30
Investment Property - Fair Value Model
1,227,898 GBP2022-04-30
Disposals of Investment Property - Fair Value Model
-1,245,317 GBP2022-05-01 ~ 2023-04-30
Amounts Owed By Related Parties
961,434 GBP2023-04-30
655,000 GBP2022-04-30
Other Debtors
532,978 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,494,412 GBP2023-04-30
655,000 GBP2022-04-30
Trade Creditors/Trade Payables
570 GBP2022-04-30
Amounts Owed to Related Parties
108,960 GBP2022-04-30
Other Creditors
2,600 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
247,500 GBP2023-04-30
682,500 GBP2022-04-30
Bank Borrowings
Non-current
247,500 GBP2023-04-30
682,500 GBP2022-04-30