Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,661 GBP2024-04-30
15,396 GBP2023-04-30
Investment Property
2,873,874 GBP2024-04-30
5,351,555 GBP2023-04-30
Fixed Assets
2,901,535 GBP2024-04-30
5,366,951 GBP2023-04-30
Debtors
Current
67,947 GBP2024-04-30
98,888 GBP2023-04-30
Cash at bank and in hand
166,746 GBP2024-04-30
142,574 GBP2023-04-30
Current Assets
234,693 GBP2024-04-30
241,462 GBP2023-04-30
Net Current Assets/Liabilities
-1,613,832 GBP2024-04-30
-1,605,339 GBP2023-04-30
Total Assets Less Current Liabilities
1,287,703 GBP2024-04-30
3,761,612 GBP2023-04-30
Net Assets/Liabilities
1,287,703 GBP2024-04-30
3,377,292 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,287,701 GBP2024-04-30
3,377,290 GBP2023-04-30
Equity
1,287,703 GBP2024-04-30
3,377,292 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,850 GBP2024-04-30
12,050 GBP2023-04-30
Furniture and fittings
20,769 GBP2024-04-30
16,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,619 GBP2024-04-30
28,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,050 GBP2023-04-30
Furniture and fittings
1,020 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,967 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
1,921 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,017 GBP2024-04-30
Furniture and fittings
2,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,958 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
9,833 GBP2024-04-30
Furniture and fittings
17,828 GBP2024-04-30
15,396 GBP2023-04-30
Other Debtors
Current
42,583 GBP2024-04-30
42,583 GBP2023-04-30
Prepayments/Accrued Income
Current
25,364 GBP2024-04-30
56,305 GBP2023-04-30
Cash and Cash Equivalents
166,746 GBP2024-04-30
142,574 GBP2023-04-30
Corporation Tax Payable
Current
15,590 GBP2024-04-30
4,389 GBP2023-04-30
Taxation/Social Security Payable
Current
11,069 GBP2024-04-30
28,392 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
125,949 GBP2024-04-30
107,003 GBP2023-04-30
Creditors
Current
1,848,525 GBP2024-04-30
1,846,801 GBP2023-04-30
Net Deferred Tax Liability/Asset
384,320 GBP2023-04-30
469,492 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-384,320 GBP2023-05-01 ~ 2024-04-30
-85,172 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
379,306 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30