Profit/Loss
2,041,298 GBP2022-05-01 ~ 2023-04-30
1,600,492 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
2,041,298 GBP2022-05-01 ~ 2023-04-30
1,600,492 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
21,802 GBP2023-04-30
Investment Property
4,350,000 GBP2023-04-30
3,000,000 GBP2022-04-30
Fixed Assets - Investments
3,664,371 GBP2023-04-30
2,250,000 GBP2022-04-30
Fixed Assets
8,036,173 GBP2023-04-30
5,250,000 GBP2022-04-30
Debtors
1,787,472 GBP2023-04-30
167,764 GBP2022-04-30
Cash at bank and in hand
329,822 GBP2023-04-30
111,613 GBP2022-04-30
Current Assets
2,117,294 GBP2023-04-30
279,377 GBP2022-04-30
Net Current Assets/Liabilities
2,114,204 GBP2023-04-30
263,100 GBP2022-04-30
Total Assets Less Current Liabilities
10,150,377 GBP2023-04-30
5,513,100 GBP2022-04-30
Net Assets/Liabilities
3,748,393 GBP2023-04-30
1,609,095 GBP2022-04-30
Equity
Called up share capital
99,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
3,649,393 GBP2023-04-30
1,608,095 GBP2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
254,820 GBP2022-05-01 ~ 2023-04-30
375,425 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
7,267 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,069 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,267 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,267 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
21,802 GBP2023-04-30
Investment Property - Fair Value Model
4,350,000 GBP2023-04-30
3,000,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
23,481 GBP2022-04-30
Debtors
Current
23,481 GBP2022-04-30
Non-current
1,787,472 GBP2023-04-30
144,283 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1 GBP2022-04-30
Corporation Tax Payable
Current
15,176 GBP2022-04-30
Other Creditors
Current
1,990 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2023-04-30
1,100 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30