Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Investment Property
2,900,000 GBP2024-04-30
2,461,195 GBP2023-04-30
Fixed Assets
2,900,002 GBP2024-04-30
2,461,197 GBP2023-04-30
Debtors
Current
3,676 GBP2024-04-30
7,163 GBP2023-04-30
Cash at bank and in hand
289,398 GBP2024-04-30
240,988 GBP2023-04-30
Current Assets
293,074 GBP2024-04-30
248,151 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,508,074 GBP2024-04-30
-2,500,248 GBP2023-04-30
Net Current Assets/Liabilities
-2,215,000 GBP2024-04-30
-2,252,097 GBP2023-04-30
Total Assets Less Current Liabilities
685,002 GBP2024-04-30
209,100 GBP2023-04-30
Net Assets/Liabilities
575,301 GBP2024-04-30
209,100 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
2,000 GBP2022-05-01
Revaluation reserve
329,104 GBP2024-04-30
Retained earnings (accumulated losses)
244,197 GBP2024-04-30
207,100 GBP2023-04-30
165,028 GBP2022-05-01
Equity
575,301 GBP2024-04-30
209,100 GBP2023-04-30
167,028 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
366,201 GBP2023-05-01 ~ 2024-04-30
42,072 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
366,201 GBP2023-05-01 ~ 2024-04-30
42,072 GBP2022-05-01 ~ 2023-04-30
Prepayments/Accrued Income
Current
3,676 GBP2024-04-30
7,163 GBP2023-04-30
Corporation Tax Payable
Current
10,824 GBP2024-04-30
10,075 GBP2023-04-30
Other Creditors
Current
2,484,975 GBP2024-04-30
2,481,785 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,275 GBP2024-04-30
8,388 GBP2023-04-30
Creditors
Current
2,508,074 GBP2024-04-30
2,500,248 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-109,701 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-109,701 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-109,701 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
2,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30