Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
456 GBP2024-04-30
170 GBP2023-04-30
Investment Property
386,613 GBP2024-04-30
386,613 GBP2023-04-30
Fixed Assets
387,069 GBP2024-04-30
386,783 GBP2023-04-30
Debtors
2,133 GBP2024-04-30
2,218 GBP2023-04-30
Cash at bank and in hand
7,080 GBP2024-04-30
17,621 GBP2023-04-30
Current Assets
9,213 GBP2024-04-30
19,839 GBP2023-04-30
Creditors
Current
54,678 GBP2024-04-30
56,447 GBP2023-04-30
Net Current Assets/Liabilities
-45,465 GBP2024-04-30
-36,608 GBP2023-04-30
Total Assets Less Current Liabilities
341,604 GBP2024-04-30
350,175 GBP2023-04-30
Creditors
Non-current
-172,163 GBP2024-04-30
-181,850 GBP2023-04-30
Net Assets/Liabilities
163,900 GBP2024-04-30
162,839 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
140,551 GBP2024-04-30
139,490 GBP2023-04-30
Equity
163,900 GBP2024-04-30
162,839 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605 GBP2024-04-30
240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
456 GBP2024-04-30
170 GBP2023-04-30
Investment Property - Fair Value Model
386,613 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
980 GBP2024-04-30
980 GBP2023-04-30
Prepayments
Current
1,153 GBP2024-04-30
1,238 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,133 GBP2024-04-30
2,218 GBP2023-04-30
Corporation Tax Payable
Current
195 GBP2024-04-30
1,541 GBP2023-04-30
Loans received from directors
51,817 GBP2024-04-30
51,817 GBP2023-04-30
Accrued Liabilities
Current
2,666 GBP2024-04-30
3,089 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
172,163 GBP2024-04-30
181,850 GBP2023-04-30
Bank Borrowings
Secured
172,163 GBP2024-04-30
181,850 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,061 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,061 GBP2023-05-01 ~ 2024-04-30