Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
67 GBP2024-04-30
90 GBP2023-04-30
Investment Property
325,000 GBP2024-04-30
325,000 GBP2023-04-30
Fixed Assets
325,067 GBP2024-04-30
325,090 GBP2023-04-30
Debtors
Current
1,050 GBP2023-04-30
Cash at bank and in hand
2,905 GBP2024-04-30
2,581 GBP2023-04-30
Current Assets
2,905 GBP2024-04-30
3,631 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-104,987 GBP2023-04-30
Net Current Assets/Liabilities
-162,645 GBP2024-04-30
-101,356 GBP2023-04-30
Total Assets Less Current Liabilities
162,422 GBP2024-04-30
223,734 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-113,406 GBP2024-04-30
Net Assets/Liabilities
37,442 GBP2024-04-30
38,130 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
37,441 GBP2024-04-30
38,129 GBP2023-04-30
Equity
37,442 GBP2024-04-30
38,130 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
484 GBP2024-04-30
484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
417 GBP2024-04-30
Property, Plant & Equipment
Other
67 GBP2024-04-30
90 GBP2023-04-30
Prepayments/Accrued Income
Current
1,050 GBP2023-04-30
Other Creditors
Current
163,850 GBP2024-04-30
103,368 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-04-30
1,619 GBP2023-04-30
Creditors
Current
165,550 GBP2024-04-30
104,987 GBP2023-04-30
Bank Borrowings
Non-current
113,406 GBP2024-04-30
174,024 GBP2023-04-30
Net Deferred Tax Liability/Asset
-11,574 GBP2024-04-30
-11,580 GBP2023-04-30
1,295 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6 GBP2023-05-01 ~ 2024-04-30
-12,875 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-16 GBP2024-04-30
-22 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30