Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Investment Property
900,000 GBP2024-04-30
700,000 GBP2023-04-30
Fixed Assets
900,000 GBP2024-04-30
700,000 GBP2023-04-30
Debtors
Current
62 GBP2023-04-30
Cash at bank and in hand
49,688 GBP2024-04-30
52,876 GBP2023-04-30
Current Assets
49,688 GBP2024-04-30
52,938 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-81,321 GBP2024-04-30
-102,218 GBP2023-04-30
Net Current Assets/Liabilities
-31,633 GBP2024-04-30
-49,280 GBP2023-04-30
Total Assets Less Current Liabilities
868,367 GBP2024-04-30
650,720 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-283,055 GBP2024-04-30
-298,024 GBP2023-04-30
Net Assets/Liabilities
510,312 GBP2024-04-30
327,696 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
3 GBP2022-05-01
Other miscellaneous reserve
234,404 GBP2024-04-30
84,404 GBP2023-04-30
9,404 GBP2022-05-01
Retained earnings (accumulated losses)
242,959 GBP2024-04-30
208,623 GBP2023-04-30
176,391 GBP2022-05-01
Equity
510,312 GBP2024-04-30
327,696 GBP2023-04-30
222,138 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
182,616 GBP2023-05-01 ~ 2024-04-30
105,558 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
182,616 GBP2023-05-01 ~ 2024-04-30
105,558 GBP2022-05-01 ~ 2023-04-30
Prepayments/Accrued Income
Current
62 GBP2023-04-30
Bank Borrowings
Current
16,685 GBP2024-04-30
38,514 GBP2023-04-30
Corporation Tax Payable
Current
8,614 GBP2024-04-30
9,851 GBP2023-04-30
Taxation/Social Security Payable
Current
4,247 GBP2024-04-30
3,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
51,775 GBP2024-04-30
50,853 GBP2023-04-30
Creditors
Current
81,321 GBP2024-04-30
102,218 GBP2023-04-30
Bank Borrowings
Non-current
16,690 GBP2023-04-30
Other Creditors
Non-current
283,055 GBP2024-04-30
281,334 GBP2023-04-30
Creditors
Non-current
283,055 GBP2024-04-30
298,024 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
16,685 GBP2024-04-30
38,514 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16,685 GBP2024-04-30
38,514 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
16,690 GBP2023-04-30
Total Borrowings
16,685 GBP2024-04-30
55,204 GBP2023-04-30