Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property
1,166,268 GBP2024-04-30
1,166,268 GBP2023-04-30
Fixed Assets
1,166,268 GBP2024-04-30
1,166,268 GBP2023-04-30
Cash at bank and in hand
91,902 GBP2024-04-30
81,431 GBP2023-04-30
Current Assets
91,902 GBP2024-04-30
81,431 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-292,384 GBP2023-04-30
Net Current Assets/Liabilities
-200,447 GBP2024-04-30
-210,953 GBP2023-04-30
Total Assets Less Current Liabilities
965,821 GBP2024-04-30
955,315 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-656,086 GBP2024-04-30
-695,179 GBP2023-04-30
Net Assets/Liabilities
309,735 GBP2024-04-30
260,136 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
309,635 GBP2024-04-30
260,036 GBP2023-04-30
Equity
309,735 GBP2024-04-30
260,136 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2024-04-30
1,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,026 GBP2024-04-30
Bank Borrowings
Current
41,121 GBP2024-04-30
41,121 GBP2023-04-30
Corporation Tax Payable
Current
16,533 GBP2024-04-30
13,104 GBP2023-04-30
Other Creditors
Current
233,375 GBP2024-04-30
236,899 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-04-30
1,260 GBP2023-04-30
Creditors
Current
292,349 GBP2024-04-30
292,384 GBP2023-04-30
Bank Borrowings
Non-current
656,086 GBP2024-04-30
695,179 GBP2023-04-30
Creditors
Non-current
656,086 GBP2024-04-30
695,179 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
41,121 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
41,121 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
656,086 GBP2024-04-30
695,179 GBP2023-04-30
Total Borrowings
697,207 GBP2024-04-30
736,300 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30