Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,831 GBP2024-04-30
Investment Property
2,000,000 GBP2024-04-30
1,968,500 GBP2023-04-30
Fixed Assets
2,001,831 GBP2024-04-30
1,968,500 GBP2023-04-30
Debtors
Current
100 GBP2024-04-30
6,343 GBP2023-04-30
Cash at bank and in hand
10,829 GBP2024-04-30
11,963 GBP2023-04-30
Current Assets
10,929 GBP2024-04-30
18,306 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-710,257 GBP2024-04-30
-716,094 GBP2023-04-30
Net Current Assets/Liabilities
-699,328 GBP2024-04-30
-697,788 GBP2023-04-30
Total Assets Less Current Liabilities
1,302,503 GBP2024-04-30
1,270,712 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,006,347 GBP2024-04-30
Net Assets/Liabilities
287,823 GBP2024-04-30
188,155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
94,073 GBP2024-04-30
94,073 GBP2023-04-30
Retained earnings (accumulated losses)
193,650 GBP2024-04-30
93,982 GBP2023-04-30
Equity
287,823 GBP2024-04-30
188,155 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
153 GBP2024-04-30
Property, Plant & Equipment
Office equipment
1,831 GBP2024-04-30
Other Debtors
Current
100 GBP2024-04-30
6,343 GBP2023-04-30
Cash and Cash Equivalents
10,829 GBP2024-04-30
11,963 GBP2023-04-30
Bank Borrowings
Current
68,419 GBP2024-04-30
43,296 GBP2023-04-30
Other Creditors
Current
638,855 GBP2024-04-30
669,815 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,983 GBP2024-04-30
2,983 GBP2023-04-30
Creditors
Current
710,257 GBP2024-04-30
716,094 GBP2023-04-30
Bank Borrowings
Non-current
1,006,347 GBP2024-04-30
1,044,966 GBP2023-04-30
Creditors
Non-current
1,006,347 GBP2024-04-30
1,044,966 GBP2023-04-30
Net Deferred Tax Liability/Asset
-8,333 GBP2024-04-30
-37,591 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,258 GBP2023-05-01 ~ 2024-04-30
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
65.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
35.002023-05-01 ~ 2024-04-30