Property, Plant & Equipment
0 GBP2024-04-30
3,401 GBP2023-04-30
Investment Property
517,000 GBP2024-04-30
517,000 GBP2023-04-30
Fixed Assets
517,000 GBP2024-04-30
520,401 GBP2023-04-30
Debtors
429,733 GBP2024-04-30
382,712 GBP2023-04-30
Cash at bank and in hand
103,995 GBP2024-04-30
113,615 GBP2023-04-30
Current Assets
592,042 GBP2024-04-30
595,680 GBP2023-04-30
Net Current Assets/Liabilities
525,898 GBP2024-04-30
518,130 GBP2023-04-30
Total Assets Less Current Liabilities
1,042,898 GBP2024-04-30
1,038,531 GBP2023-04-30
Net Assets/Liabilities
997,864 GBP2024-04-30
993,497 GBP2023-04-30
Equity
Called up share capital
144,000 GBP2024-04-30
144,000 GBP2023-04-30
Other miscellaneous reserve
248,144 GBP2024-04-30
248,144 GBP2023-04-30
Retained earnings (accumulated losses)
605,720 GBP2024-04-30
601,353 GBP2023-04-30
Equity
997,864 GBP2024-04-30
993,497 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,494 GBP2024-04-30
111,494 GBP2023-04-30
Other
95,357 GBP2024-04-30
95,182 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,851 GBP2024-04-30
206,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,494 GBP2024-04-30
108,708 GBP2023-04-30
Other
95,357 GBP2024-04-30
94,567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,851 GBP2024-04-30
203,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,786 GBP2023-05-01 ~ 2024-04-30
Other
790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
2,786 GBP2023-04-30
Other
0 GBP2024-04-30
615 GBP2023-04-30
Investment Property - Fair Value Model
517,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,829 GBP2024-04-30
11,907 GBP2023-04-30
Amounts Owed By Related Parties
357,730 GBP2024-04-30
Current
357,254 GBP2023-04-30
Other Debtors
Amounts falling due within one year
64,174 GBP2024-04-30
13,551 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
429,733 GBP2024-04-30
Current, Amounts falling due within one year
382,712 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,696 GBP2024-04-30
47,886 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
3,831 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,083 GBP2024-04-30
10,541 GBP2023-04-30
Other Creditors
Current
15,365 GBP2024-04-30
15,292 GBP2023-04-30