Property, Plant & Equipment
60 GBP2023-04-30
150 GBP2022-04-30
Investment Property
500,000 GBP2022-04-30
Fixed Assets
60 GBP2023-04-30
500,150 GBP2022-04-30
Debtors
170,751 GBP2023-04-30
173,063 GBP2022-04-30
Cash at bank and in hand
69,572 GBP2023-04-30
3,185 GBP2022-04-30
Current Assets
240,323 GBP2023-04-30
176,248 GBP2022-04-30
Creditors
Current
3,746 GBP2023-04-30
378,096 GBP2022-04-30
Net Current Assets/Liabilities
236,577 GBP2023-04-30
-201,848 GBP2022-04-30
Total Assets Less Current Liabilities
236,637 GBP2023-04-30
298,302 GBP2022-04-30
Net Assets/Liabilities
236,626 GBP2023-04-30
298,274 GBP2022-04-30
Equity
Called up share capital
3,608 GBP2023-04-30
3,608 GBP2022-04-30
Revaluation reserve
428,902 GBP2022-04-30
Capital redemption reserve
1,406 GBP2023-04-30
1,406 GBP2022-04-30
Retained earnings (accumulated losses)
231,612 GBP2023-04-30
-135,642 GBP2022-04-30
Equity
236,626 GBP2023-04-30
298,274 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2023-04-30
2,255 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,656 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
539 GBP2023-04-30
2,105 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,655 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
60 GBP2023-04-30
150 GBP2022-04-30
Investment Property - Fair Value Model
500,000 GBP2022-04-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Amounts falling due within one year, Current
170,751 GBP2023-04-30
173,063 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
250,931 GBP2022-04-30
Trade Creditors/Trade Payables
Current
8,384 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,541 GBP2023-04-30
113,132 GBP2022-04-30
Other Creditors
Current
2,205 GBP2023-04-30
5,649 GBP2022-04-30
Bank Borrowings
Secured
250,931 GBP2022-04-30