Average Number of Employees
02023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
3,919,924 GBP2024-04-30
3,752,924 GBP2023-04-30
Fixed Assets - Investments
3,919,924 GBP2024-04-30
3,752,924 GBP2023-04-30
Debtors
1,230 GBP2024-04-30
660 GBP2023-04-30
Cash at bank and in hand
4,896 GBP2024-04-30
2,377 GBP2023-04-30
Current Assets
6,126 GBP2024-04-30
3,037 GBP2023-04-30
Creditors
Amounts falling due within one year
462,163 GBP2024-04-30
443,170 GBP2023-04-30
Net Current Assets/Liabilities
456,037 GBP2024-04-30
440,133 GBP2023-04-30
Total Assets Less Current Liabilities
3,463,887 GBP2024-04-30
3,312,791 GBP2023-04-30
Creditors
Amounts falling due after one year
2,774,138 GBP2024-04-30
2,764,142 GBP2023-04-30
Net Assets/Liabilities
373,280 GBP2024-04-30
273,930 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
373,180 GBP2024-04-30
273,830 GBP2023-04-30
Equity
373,280 GBP2024-04-30
273,930 GBP2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41,750 GBP2023-05-01 ~ 2024-04-30
64,033 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,750 GBP2023-05-01 ~ 2024-04-30
64,033 GBP2022-05-01 ~ 2023-04-30
Amounts invested in assets
Cost valuation, Non-current
3,919,924 GBP2024-04-30
3,752,924 GBP2023-04-30
Non-current
3,919,924 GBP2024-04-30
3,752,924 GBP2023-04-30
Other Debtors
1,230 GBP2024-04-30
660 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,097 GBP2024-04-30
4,097 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,201 GBP2024-04-30
4,600 GBP2023-04-30
Other Creditors
Amounts falling due within one year
453,865 GBP2024-04-30
434,473 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,774,138 GBP2024-04-30
2,764,142 GBP2023-04-30
Deferred Tax Liabilities
316,469 GBP2024-04-30
274,719 GBP2023-04-30