Investment Property
623,572 GBP2024-04-30
623,571 GBP2023-04-30
Debtors
557 GBP2024-04-30
146 GBP2023-04-30
Cash at bank and in hand
19,572 GBP2024-04-30
22,211 GBP2023-04-30
Current Assets
20,129 GBP2024-04-30
22,357 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-291,787 GBP2024-04-30
-323,327 GBP2023-04-30
Net Current Assets/Liabilities
-271,658 GBP2024-04-30
-300,970 GBP2023-04-30
Total Assets Less Current Liabilities
351,914 GBP2024-04-30
322,601 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-303,326 GBP2024-04-30
-304,709 GBP2023-04-30
Net Assets/Liabilities
48,588 GBP2024-04-30
17,892 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
48,488 GBP2024-04-30
17,792 GBP2023-04-30
Equity
48,588 GBP2024-04-30
17,892 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
623,572 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
140 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
417 GBP2024-04-30
146 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
557 GBP2024-04-30
146 GBP2023-04-30
Corporation Tax Payable
Current
8,516 GBP2024-04-30
3,288 GBP2023-04-30
Other Creditors
Current
281,747 GBP2024-04-30
318,516 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,524 GBP2024-04-30
1,523 GBP2023-04-30
Creditors
Current
291,787 GBP2024-04-30
323,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
303,326 GBP2024-04-30
304,709 GBP2023-04-30
Bank Borrowings
303,326 GBP2024-04-30
304,709 GBP2023-04-30
Total Borrowings
Non-current
303,326 GBP2024-04-30
304,709 GBP2023-04-30
Number of shares allotted
100 shares2023-05-01 ~ 2024-04-30
100 shares2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30