Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Investment Property
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Fixed Assets
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Debtors
Current
136,101 GBP2024-04-30
122,021 GBP2023-04-30
Current Assets
136,101 GBP2024-04-30
122,021 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-301,812 GBP2024-04-30
-279,354 GBP2023-04-30
Net Current Assets/Liabilities
-165,711 GBP2024-04-30
-157,333 GBP2023-04-30
Total Assets Less Current Liabilities
214,289 GBP2024-04-30
222,667 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-216,000 GBP2024-04-30
-216,000 GBP2023-04-30
Net Assets/Liabilities
-1,711 GBP2024-04-30
6,667 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
-1,713 GBP2024-04-30
6,665 GBP2023-04-30
-17,285 GBP2022-05-01
Equity
-1,711 GBP2024-04-30
6,667 GBP2023-04-30
-17,283 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-8,378 GBP2023-05-01 ~ 2024-04-30
23,950 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,378 GBP2023-05-01 ~ 2024-04-30
23,950 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,378 GBP2023-05-01 ~ 2024-04-30
23,950 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-8,378 GBP2023-05-01 ~ 2024-04-30
23,950 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
84,500 GBP2024-04-30
84,500 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
27,519 GBP2024-04-30
27,519 GBP2023-04-30
Other Debtors
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Called-up share capital (not paid)
Current
2 GBP2024-04-30
2 GBP2023-04-30
Prepayments/Accrued Income
Current
14,080 GBP2024-04-30
Corporation Tax Payable
Current
1,564 GBP2023-04-30
Other Creditors
Current
300,312 GBP2024-04-30
276,290 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
301,812 GBP2024-04-30
279,354 GBP2023-04-30
Other Creditors
Non-current
216,000 GBP2024-04-30
216,000 GBP2023-04-30
Creditors
Non-current
216,000 GBP2024-04-30
216,000 GBP2023-04-30