Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property
820,000 GBP2024-04-30
820,000 GBP2023-04-30
Fixed Assets
820,000 GBP2024-04-30
820,000 GBP2023-04-30
Debtors
Current
3,052 GBP2024-04-30
2,765 GBP2023-04-30
Cash at bank and in hand
7,464 GBP2024-04-30
4,836 GBP2023-04-30
Current Assets
10,516 GBP2024-04-30
7,601 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-348,410 GBP2024-04-30
-341,700 GBP2023-04-30
Net Current Assets/Liabilities
-337,894 GBP2024-04-30
-334,099 GBP2023-04-30
Total Assets Less Current Liabilities
482,106 GBP2024-04-30
485,901 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-79,286 GBP2024-04-30
-100,540 GBP2023-04-30
Net Assets/Liabilities
402,820 GBP2024-04-30
385,361 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
402,720 GBP2024-04-30
385,261 GBP2023-04-30
Equity
402,820 GBP2024-04-30
385,361 GBP2023-04-30
Prepayments/Accrued Income
Current
3,052 GBP2024-04-30
2,765 GBP2023-04-30
Bank Borrowings
Current
8,110 GBP2024-04-30
8,921 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,131 GBP2024-04-30
Corporation Tax Payable
Current
4,035 GBP2024-04-30
4,339 GBP2023-04-30
Other Creditors
Current
330,627 GBP2024-04-30
326,626 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,507 GBP2024-04-30
1,814 GBP2023-04-30
Creditors
Current
348,410 GBP2024-04-30
341,700 GBP2023-04-30
Bank Borrowings
Non-current
79,286 GBP2024-04-30
100,540 GBP2023-04-30
Creditors
Non-current
79,286 GBP2024-04-30
100,540 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,110 GBP2024-04-30
8,921 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
8,110 GBP2024-04-30
8,921 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
32,440 GBP2024-04-30
35,683 GBP2023-04-30
Total Borrowings
87,396 GBP2024-04-30
109,461 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-04-30
28 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
72 shares2024-04-30
72 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30