Average Number of Employees
02023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
552,000 GBP2024-04-30
561,000 GBP2023-04-30
Fixed Assets - Investments
552,000 GBP2024-04-30
561,000 GBP2023-04-30
Debtors
185,986 GBP2023-04-30
Cash at bank and in hand
434 GBP2024-04-30
41,026 GBP2023-04-30
Current Assets
434 GBP2024-04-30
227,012 GBP2023-04-30
Creditors
Amounts falling due within one year
437,286 GBP2024-04-30
706,243 GBP2023-04-30
Net Current Assets/Liabilities
436,852 GBP2024-04-30
479,231 GBP2023-04-30
Total Assets Less Current Liabilities
115,148 GBP2024-04-30
81,769 GBP2023-04-30
Net Assets/Liabilities
88,049 GBP2024-04-30
53,340 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
142,628 GBP2024-04-30
151,628 GBP2023-04-30
Retained earnings (accumulated losses)
-54,679 GBP2024-04-30
-98,388 GBP2023-04-30
Equity
88,049 GBP2024-04-30
53,340 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,330 GBP2023-05-01 ~ 2024-04-30
-190 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,330 GBP2023-05-01 ~ 2024-04-30
-190 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,730 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,481 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
552,000 GBP2024-04-30
561,000 GBP2023-04-30
Non-current
552,000 GBP2024-04-30
561,000 GBP2023-04-30
Other Debtors
185,986 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,993 GBP2023-04-30
Other Creditors
Amounts falling due within one year
437,286 GBP2024-04-30
605,250 GBP2023-04-30
Deferred Tax Liabilities
27,099 GBP2024-04-30
28,429 GBP2023-04-30