Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Investment Property
500,000 GBP2020-04-30
Fixed Assets
500,000 GBP2020-04-30
Debtors
Current
445 GBP2021-04-30
560 GBP2020-04-30
Cash at bank and in hand
154,558 GBP2021-04-30
9,095 GBP2020-04-30
Current Assets
155,003 GBP2021-04-30
9,655 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-28,782 GBP2021-04-30
-13,484 GBP2020-04-30
Net Current Assets/Liabilities
126,221 GBP2021-04-30
-3,829 GBP2020-04-30
Total Assets Less Current Liabilities
126,221 GBP2021-04-30
496,171 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-300,762 GBP2020-04-30
Net Assets/Liabilities
126,221 GBP2021-04-30
169,113 GBP2020-04-30
Equity
Called up share capital
300 GBP2021-04-30
300 GBP2020-04-30
Retained earnings (accumulated losses)
125,921 GBP2021-04-30
39,383 GBP2020-04-30
Equity
126,221 GBP2021-04-30
169,113 GBP2020-04-30
Other Debtors
Current
303 GBP2020-04-30
Prepayments/Accrued Income
Current
445 GBP2021-04-30
257 GBP2020-04-30
Bank Borrowings
Current
7,558 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,573 GBP2021-04-30
238 GBP2020-04-30
Corporation Tax Payable
Current
21,260 GBP2021-04-30
3,938 GBP2020-04-30
Other Creditors
Current
4,199 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2021-04-30
1,750 GBP2020-04-30
Creditors
Current
28,782 GBP2021-04-30
13,484 GBP2020-04-30
Bank Borrowings
Non-current
300,762 GBP2020-04-30
Creditors
Non-current
300,762 GBP2020-04-30
Bank Borrowings
Current, Amounts falling due within one year
7,558 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
7,558 GBP2020-04-30
Bank Borrowings
Non-current, Between one and two years
8,155 GBP2020-04-30
Between two and five year, Non-current
28,049 GBP2020-04-30
Total Borrowings
308,319 GBP2020-04-30
Net Deferred Tax Liability/Asset
-26,296 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,296 GBP2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1.002020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Par Value of Share
Class 2 ordinary share
1.002020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Par Value of Share
Class 3 ordinary share
1.002020-05-01 ~ 2021-04-30