Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
444,772 GBP2024-04-30
500,000 GBP2023-04-30
Investment Property
4,000,000 GBP2024-04-30
3,783,504 GBP2023-04-30
Fixed Assets
4,444,772 GBP2024-04-30
4,283,504 GBP2023-04-30
Debtors
Current
19,985 GBP2024-04-30
Cash at bank and in hand
111,848 GBP2024-04-30
288,727 GBP2023-04-30
Current Assets
131,833 GBP2024-04-30
288,727 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,181,436 GBP2024-04-30
-4,399,754 GBP2023-04-30
Net Current Assets/Liabilities
-4,049,603 GBP2024-04-30
-4,111,027 GBP2023-04-30
Total Assets Less Current Liabilities
395,169 GBP2024-04-30
172,477 GBP2023-04-30
Net Assets/Liabilities
354,845 GBP2024-04-30
172,477 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Revaluation reserve
162,372 GBP2024-04-30
Retained earnings (accumulated losses)
191,473 GBP2024-04-30
171,477 GBP2023-04-30
87,748 GBP2022-05-01
Equity
354,845 GBP2024-04-30
172,477 GBP2023-04-30
88,748 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
182,368 GBP2023-05-01 ~ 2024-04-30
83,729 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
182,368 GBP2023-05-01 ~ 2024-04-30
83,729 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
632 GBP2024-04-30
Prepayments/Accrued Income
Current
19,353 GBP2024-04-30
Corporation Tax Payable
Current
9,623 GBP2024-04-30
16,972 GBP2023-04-30
Other Creditors
Current
4,162,148 GBP2024-04-30
4,376,194 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,665 GBP2024-04-30
6,588 GBP2023-04-30
Creditors
Current
4,181,436 GBP2024-04-30
4,399,754 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,324 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-40,324 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
13,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30