Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property
805,076 GBP2024-04-30
805,076 GBP2023-04-30
Fixed Assets
805,076 GBP2024-04-30
805,076 GBP2023-04-30
Debtors
Current
3,233 GBP2024-04-30
3,203 GBP2023-04-30
Cash at bank and in hand
920 GBP2024-04-30
2,958 GBP2023-04-30
Current Assets
4,153 GBP2024-04-30
6,161 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-526,982 GBP2024-04-30
-527,793 GBP2023-04-30
Net Current Assets/Liabilities
-522,829 GBP2024-04-30
-521,632 GBP2023-04-30
Total Assets Less Current Liabilities
282,247 GBP2024-04-30
283,444 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-235,832 GBP2024-04-30
-265,940 GBP2023-04-30
Net Assets/Liabilities
34,140 GBP2024-04-30
11,803 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,040 GBP2024-04-30
11,703 GBP2023-04-30
Equity
34,140 GBP2024-04-30
11,803 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,891 GBP2024-04-30
2,833 GBP2023-04-30
Prepayments/Accrued Income
Current
1,342 GBP2024-04-30
370 GBP2023-04-30
Cash and Cash Equivalents
920 GBP2024-04-30
2,958 GBP2023-04-30
Bank Borrowings
Current
26,580 GBP2024-04-30
26,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,995 GBP2023-04-30
Corporation Tax Payable
Current
613 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,991 GBP2024-04-30
9,600 GBP2023-04-30
Creditors
Current
526,982 GBP2024-04-30
527,793 GBP2023-04-30
Bank Borrowings
Non-current
235,832 GBP2024-04-30
265,940 GBP2023-04-30
Creditors
Non-current
235,832 GBP2024-04-30
265,940 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
26,580 GBP2024-04-30
26,400 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
26,580 GBP2024-04-30
26,400 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
106,320 GBP2024-04-30
105,600 GBP2023-04-30
Total Borrowings
262,412 GBP2024-04-30
292,340 GBP2023-04-30
Net Deferred Tax Liability/Asset
-12,275 GBP2024-04-30
-5,701 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,574 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-12,275 GBP2024-04-30
-5,701 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30