Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Fixed Assets - Investments
47,050 GBP2023-04-30
47,050 GBP2022-04-30
Investment Property
504,684 GBP2023-04-30
318,956 GBP2022-04-30
Fixed Assets
551,734 GBP2023-04-30
366,006 GBP2022-04-30
Debtors
53,872 GBP2023-04-30
24,950 GBP2022-04-30
Cash at bank and in hand
15,502 GBP2023-04-30
5,667 GBP2022-04-30
Current Assets
69,374 GBP2023-04-30
30,617 GBP2022-04-30
Creditors
Current
297,499 GBP2023-04-30
381,749 GBP2022-04-30
Net Current Assets/Liabilities
-228,125 GBP2023-04-30
-351,132 GBP2022-04-30
Total Assets Less Current Liabilities
323,609 GBP2023-04-30
14,874 GBP2022-04-30
Net Assets/Liabilities
282,359 GBP2023-04-30
14,874 GBP2022-04-30
Equity
Called up share capital
170 GBP2023-04-30
170 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
158,439 GBP2023-04-30
14,704 GBP2022-04-30
Equity
282,359 GBP2023-04-30
14,874 GBP2022-04-30
100 GBP2021-04-30
Issue of Equity Instruments
Called up share capital
70 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
70 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-110,500 GBP2022-05-01 ~ 2023-04-30
-68,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-110,500 GBP2022-05-01 ~ 2023-04-30
-68,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,235 GBP2022-05-01 ~ 2023-04-30
82,704 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
377,985 GBP2022-05-01 ~ 2023-04-30
82,704 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
622022-05-01 ~ 2023-04-30
632021-05-01 ~ 2022-04-30
Investments in Group Undertakings
Cost valuation
47,050 GBP2022-04-30
Investments in Group Undertakings
47,050 GBP2023-04-30
47,050 GBP2022-04-30
Investment Property - Fair Value Model
504,684 GBP2023-04-30
318,956 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
53,550 GBP2023-04-30
24,950 GBP2022-04-30
Prepayments/Accrued Income
Current
322 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
53,872 GBP2023-04-30
Current, Amounts falling due within one year
24,950 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1 GBP2022-04-30
Amounts owed to group undertakings
Current
206,751 GBP2023-04-30
110,812 GBP2022-04-30
Accrued Liabilities
Current
9,740 GBP2023-04-30
1,080 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,250 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102 shares2023-04-30
Class 3 ordinary share
68 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
377,985 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
377,985 GBP2022-05-01 ~ 2023-04-30