Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,538 GBP2023-04-30
1,064 GBP2022-04-30
Fixed Assets - Investments
1,555,860 GBP2023-04-30
1,491,364 GBP2022-04-30
Fixed Assets
1,560,398 GBP2023-04-30
1,492,428 GBP2022-04-30
Debtors
365,600 GBP2023-04-30
279,550 GBP2022-04-30
Cash at bank and in hand
900 GBP2023-04-30
4,095 GBP2022-04-30
Current Assets
366,500 GBP2023-04-30
283,645 GBP2022-04-30
Net Current Assets/Liabilities
86,018 GBP2023-04-30
109,774 GBP2022-04-30
Total Assets Less Current Liabilities
1,646,416 GBP2023-04-30
1,602,202 GBP2022-04-30
Creditors
Amounts falling due after one year
-19,583 GBP2023-04-30
-28,983 GBP2022-04-30
Net Assets/Liabilities
1,625,971 GBP2023-04-30
1,573,219 GBP2022-04-30
Equity
Called up share capital
60,000 GBP2023-04-30
60,000 GBP2022-04-30
60,000 GBP2021-04-30
Revaluation reserve
1,555,859 GBP2023-04-30
1,491,363 GBP2022-04-30
701,527 GBP2021-04-30
Retained earnings (accumulated losses)
10,112 GBP2023-04-30
21,856 GBP2022-04-30
59 GBP2021-04-30
Equity
1,625,971 GBP2023-04-30
1,573,219 GBP2022-04-30
761,586 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
161,452 GBP2022-05-01 ~ 2023-04-30
861,633 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
161,452 GBP2022-05-01 ~ 2023-04-30
861,633 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,956 GBP2022-05-01 ~ 2023-04-30
71,797 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
161,452 GBP2022-05-01 ~ 2023-04-30
861,633 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-108,700 GBP2022-05-01 ~ 2023-04-30
-50,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-108,700 GBP2022-05-01 ~ 2023-04-30
-50,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-108,700 GBP2022-05-01 ~ 2023-04-30
-50,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-108,700 GBP2022-05-01 ~ 2023-04-30
-50,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,359 GBP2023-04-30
1,740 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,359 GBP2023-04-30
1,740 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,821 GBP2023-04-30
676 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,821 GBP2023-04-30
676 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,145 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,538 GBP2023-04-30
1,064 GBP2022-04-30
Amounts invested in assets
Non-current
1,555,860 GBP2023-04-30
1,491,364 GBP2022-04-30
Trade Debtors/Trade Receivables
14,013 GBP2023-04-30
7,451 GBP2022-04-30
Amounts owed by group undertakings and participating interests
4,495 GBP2023-04-30
275 GBP2022-04-30
Prepayments/Accrued Income
8,811 GBP2023-04-30
8,310 GBP2022-04-30
Other Debtors
338,281 GBP2023-04-30
263,514 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,400 GBP2023-04-30
9,400 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,427 GBP2023-04-30
20,355 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,500 GBP2023-04-30
19,294 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
136,489 GBP2023-04-30
110,995 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,466 GBP2023-04-30
627 GBP2022-04-30
Other Creditors
Amounts falling due within one year
13,200 GBP2023-04-30
13,200 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,583 GBP2023-04-30
28,983 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30