Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
194,000 GBP2024-04-30
Investment Property
400,000 GBP2024-04-30
565,000 GBP2023-04-30
Fixed Assets
594,000 GBP2024-04-30
565,000 GBP2023-04-30
Debtors
Current
564 GBP2024-04-30
564 GBP2023-04-30
Cash at bank and in hand
84,909 GBP2024-04-30
10,022 GBP2023-04-30
Current Assets
85,473 GBP2024-04-30
10,586 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,865 GBP2023-04-30
Net Current Assets/Liabilities
11,067 GBP2024-04-30
3,721 GBP2023-04-30
Total Assets Less Current Liabilities
605,067 GBP2024-04-30
568,721 GBP2023-04-30
Net Assets/Liabilities
560,067 GBP2024-04-30
482,470 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Other miscellaneous reserve
116,250 GBP2024-04-30
258,749 GBP2023-04-30
378,749 GBP2022-05-01
Retained earnings (accumulated losses)
443,816 GBP2024-04-30
223,720 GBP2023-04-30
220,448 GBP2022-05-01
Equity
560,067 GBP2024-04-30
482,470 GBP2023-04-30
599,198 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
82,697 GBP2023-05-01 ~ 2024-04-30
-102,728 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
82,697 GBP2023-05-01 ~ 2024-04-30
-102,728 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,697 GBP2023-05-01 ~ 2024-04-30
-102,728 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
82,697 GBP2023-05-01 ~ 2024-04-30
-102,728 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,100 GBP2023-05-01 ~ 2024-04-30
-14,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-5,100 GBP2023-05-01 ~ 2024-04-30
-14,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
137,399 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-5,100 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
11,500 GBP2023-05-01 ~ 2024-04-30
9,000 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
564 GBP2024-04-30
564 GBP2023-04-30
Corporation Tax Payable
Current
71,304 GBP2024-04-30
4,052 GBP2023-04-30
Other Creditors
Current
119 GBP2024-04-30
214 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,983 GBP2024-04-30
2,599 GBP2023-04-30
Creditors
Current
74,406 GBP2024-04-30
6,865 GBP2023-04-30
Net Deferred Tax Liability/Asset
-45,000 GBP2024-04-30
-86,250 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,250 GBP2023-05-01 ~ 2024-04-30