Turnover/Revenue
320,330 GBP2021-07-29 ~ 2022-04-30
Cost of Sales
-35,638 GBP2021-07-29 ~ 2022-04-30
Gross Profit/Loss
284,692 GBP2021-07-29 ~ 2022-04-30
Administrative Expenses
-20,403 GBP2021-07-29 ~ 2022-04-30
Operating Profit/Loss
-1,735,711 GBP2021-07-29 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-116,088 GBP2021-07-29 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
148,201 GBP2021-07-29 ~ 2022-04-30
Profit/Loss
76,401 GBP2021-07-29 ~ 2022-04-30
Investment Property
5,500,000 GBP2022-04-30
Fixed Assets
5,500,000 GBP2022-04-30
Debtors
Current
110,000 GBP2022-04-30
Cash at bank and in hand
163,377 GBP2022-04-30
Current Assets
273,377 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-156,464 GBP2022-04-30
Net Current Assets/Liabilities
116,913 GBP2022-04-30
Total Assets Less Current Liabilities
5,616,913 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-3,500,000 GBP2022-04-30
Net Assets/Liabilities
2,076,501 GBP2022-04-30
Equity
Called up share capital
2,000,100 GBP2022-04-30
Retained earnings (accumulated losses)
76,401 GBP2022-04-30
Equity
2,076,501 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
76,401 GBP2021-07-29 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,401 GBP2021-07-29 ~ 2022-04-30
Comprehensive Income/Expense
76,401 GBP2021-07-29 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
7,200,100 GBP2021-07-29 ~ 2022-04-30
Issue of Equity Instruments
7,200,100 GBP2021-07-29 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
2,000,100 GBP2021-07-29 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
2,000,100 GBP2021-07-29 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,412 GBP2021-07-29 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
28,158 GBP2021-07-29 ~ 2022-04-30
Other Debtors
Current
110,000 GBP2022-04-30
Corporation Tax Payable
Current
31,388 GBP2022-04-30
Taxation/Social Security Payable
Current
30,029 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
95,047 GBP2022-04-30
Creditors
Current
156,464 GBP2022-04-30
Bank Borrowings
Non-current
3,500,000 GBP2022-04-30
Non-current, Between two and five year
3,500,000 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,412 GBP2021-07-29 ~ 2022-04-30
Net Deferred Tax Liability/Asset
-40,412 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-40,412 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002021-07-29 ~ 2022-04-30