Property, Plant & Equipment
0 GBP2023-04-30
85 GBP2022-04-30
Investment Property
360,000 GBP2023-04-30
350,000 GBP2022-04-30
Fixed Assets
360,000 GBP2023-04-30
350,085 GBP2022-04-30
Debtors
99,203 GBP2023-04-30
104,850 GBP2022-04-30
Cash at bank and in hand
1,532 GBP2023-04-30
2,350 GBP2022-04-30
Current Assets
100,735 GBP2023-04-30
107,200 GBP2022-04-30
Net Current Assets/Liabilities
-48,775 GBP2023-04-30
-42,470 GBP2022-04-30
Total Assets Less Current Liabilities
311,225 GBP2023-04-30
307,615 GBP2022-04-30
Creditors
Non-current
-112,697 GBP2023-04-30
-122,306 GBP2022-04-30
Net Assets/Liabilities
160,691 GBP2023-04-30
149,972 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
3 GBP2021-04-30
Revaluation reserve
113,509 GBP2023-04-30
106,009 GBP2022-04-30
143,509 GBP2021-04-30
Retained earnings (accumulated losses)
47,179 GBP2023-04-30
43,960 GBP2022-04-30
98,655 GBP2021-04-30
Equity
160,691 GBP2023-04-30
149,972 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,719 GBP2022-05-01 ~ 2023-04-30
-88,195 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
10,719 GBP2022-05-01 ~ 2023-04-30
-88,195 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
10,719 GBP2022-05-01 ~ 2023-04-30
-88,195 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
899 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
899 GBP2023-04-30
814 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
0 GBP2023-04-30
85 GBP2022-04-30
Investment Property - Fair Value Model
360,000 GBP2023-04-30
350,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
5,000 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
647 GBP2022-04-30
Other Debtors
Amounts falling due within one year
99,203 GBP2023-04-30
99,203 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
99,203 GBP2023-04-30
104,850 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
7,820 GBP2023-04-30
5,143 GBP2022-04-30
Corporation Tax Payable
Current
3,032 GBP2023-04-30
4,925 GBP2022-04-30
Other Creditors
Current
138,658 GBP2023-04-30
139,602 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
112,697 GBP2023-04-30
122,306 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30