Property, Plant & Equipment
8,312 GBP2024-04-30
12,582 GBP2023-04-30
Investment Property
1,587,820 GBP2024-04-30
1,587,820 GBP2023-04-30
Fixed Assets
1,596,132 GBP2024-04-30
1,600,402 GBP2023-04-30
Debtors
26,659 GBP2024-04-30
32,682 GBP2023-04-30
Cash at bank and in hand
3,214 GBP2024-04-30
2,805 GBP2023-04-30
Current Assets
29,873 GBP2024-04-30
35,487 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,955 GBP2023-04-30
Net Current Assets/Liabilities
-32,206 GBP2024-04-30
-15,468 GBP2023-04-30
Total Assets Less Current Liabilities
1,563,926 GBP2024-04-30
1,584,934 GBP2023-04-30
Net Assets/Liabilities
1,354,992 GBP2024-04-30
1,360,145 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Capital redemption reserve
14,224 GBP2024-04-30
14,224 GBP2023-04-30
Retained earnings (accumulated losses)
1,339,768 GBP2024-04-30
1,344,921 GBP2023-04-30
Equity
1,354,992 GBP2024-04-30
1,360,145 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,040 GBP2023-04-30
Furniture and fittings
13,158 GBP2023-04-30
Computers
14,133 GBP2023-04-30
Motor vehicles
21,132 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,040 GBP2024-04-30
12,168 GBP2023-04-30
Furniture and fittings
4,951 GBP2024-04-30
2,613 GBP2023-04-30
Computers
14,028 GBP2024-04-30
13,968 GBP2023-04-30
Motor vehicles
21,132 GBP2024-04-30
21,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,151 GBP2024-04-30
49,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,872 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,338 GBP2023-05-01 ~ 2024-04-30
Computers
60 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
1,872 GBP2023-04-30
Furniture and fittings
8,207 GBP2024-04-30
10,545 GBP2023-04-30
Computers
105 GBP2024-04-30
165 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,587,820 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,659 GBP2024-04-30
13,749 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
18,933 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,659 GBP2024-04-30
Current, Amounts falling due within one year
32,682 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,768 GBP2024-04-30
14,615 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,580 GBP2024-04-30
1,009 GBP2023-04-30
Corporation Tax Payable
Current
34,255 GBP2024-04-30
24,877 GBP2023-04-30
Other Taxation & Social Security Payable
Current
421 GBP2024-04-30
259 GBP2023-04-30
Other Creditors
Current
11,055 GBP2024-04-30
10,195 GBP2023-04-30
Creditors
Current
62,079 GBP2024-04-30
50,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,934 GBP2024-04-30
29,789 GBP2023-04-30