Par Value of Share
Class 1 ordinary share
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment
120,208 GBP2021-04-30
Fixed Assets - Investments
63,178 GBP2022-04-30
63,178 GBP2021-04-30
Fixed Assets
63,178 GBP2022-04-30
183,386 GBP2021-04-30
Debtors
69,539 GBP2022-04-30
1,377 GBP2021-04-30
Cash at bank and in hand
120,450 GBP2022-04-30
256,485 GBP2021-04-30
Current Assets
189,989 GBP2022-04-30
257,862 GBP2021-04-30
Creditors
Current
11,069 GBP2022-04-30
221,613 GBP2021-04-30
Net Current Assets/Liabilities
178,920 GBP2022-04-30
36,249 GBP2021-04-30
Total Assets Less Current Liabilities
242,098 GBP2022-04-30
219,635 GBP2021-04-30
Creditors
Non-current
97,688 GBP2022-04-30
104,845 GBP2021-04-30
Net Assets/Liabilities
144,410 GBP2022-04-30
114,790 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Revaluation reserve
78,469 GBP2021-04-30
Retained earnings (accumulated losses)
144,310 GBP2022-04-30
36,221 GBP2021-04-30
Equity
144,410 GBP2022-04-30
114,790 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2021-04-30
Computers
1,943 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
121,943 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-120,000 GBP2021-05-01 ~ 2022-04-30
Computers
-1,943 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-121,943 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,735 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,735 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,735 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2021-04-30
Computers
208 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
63,178 GBP2021-04-30
Other Investments Other Than Loans
63,178 GBP2022-04-30
63,178 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,377 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
69,539 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
69,539 GBP2022-04-30
1,377 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2022-04-30
8,333 GBP2021-04-30
Other Taxation & Social Security Payable
Current
283 GBP2021-04-30
Other Creditors
Current
2,736 GBP2022-04-30
212,997 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
34,510 GBP2022-04-30
41,667 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-04-30