Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
284 GBP2024-04-05
463 GBP2023-04-05
Fixed Assets - Investments
167,285 GBP2024-04-05
141,985 GBP2023-04-05
Investment Property
1,110,000 GBP2024-04-05
1,110,000 GBP2023-04-05
Fixed Assets
1,277,569 GBP2024-04-05
1,252,448 GBP2023-04-05
Debtors
510 GBP2024-04-05
Cash at bank and in hand
28,508 GBP2024-04-05
36,709 GBP2023-04-05
Current Assets
29,530 GBP2024-04-05
37,177 GBP2023-04-05
Creditors
Current
34,708 GBP2024-04-05
37,380 GBP2023-04-05
Net Current Assets/Liabilities
-5,178 GBP2024-04-05
-203 GBP2023-04-05
Total Assets Less Current Liabilities
1,272,391 GBP2024-04-05
1,252,245 GBP2023-04-05
Net Assets/Liabilities
1,081,223 GBP2024-04-05
1,061,058 GBP2023-04-05
Equity
Called up share capital
10,000 GBP2024-04-05
10,000 GBP2023-04-05
Retained earnings (accumulated losses)
547,804 GBP2024-04-05
527,639 GBP2023-04-05
Equity
1,081,223 GBP2024-04-05
1,061,058 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
73 GBP2024-04-05
73 GBP2023-04-05
Furniture and fittings
300 GBP2024-04-05
450 GBP2023-04-05
Computers
864 GBP2024-04-05
1,478 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,237 GBP2024-04-05
2,001 GBP2023-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2023-04-06 ~ 2024-04-05
Computers
-614 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-764 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2024-04-05
73 GBP2023-04-05
Furniture and fittings
235 GBP2024-04-05
357 GBP2023-04-05
Computers
645 GBP2024-04-05
1,108 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
953 GBP2024-04-05
1,538 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-04-06 ~ 2024-04-05
Computers
105 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-144 GBP2023-04-06 ~ 2024-04-05
Computers
-568 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-04-05
93 GBP2023-04-05
Computers
219 GBP2024-04-05
370 GBP2023-04-05
Other Investments Other Than Loans
Cost valuation
167,285 GBP2024-04-05
141,985 GBP2023-04-05
Additions to investments
39,586 GBP2024-04-05
Disposals
-25,173 GBP2024-04-05
Other Investments Other Than Loans
167,285 GBP2024-04-05
141,985 GBP2023-04-05
Investment Property - Fair Value Model
1,110,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
510 GBP2024-04-05
Other Taxation & Social Security Payable
Current
3,457 GBP2024-04-05
3,246 GBP2023-04-05
Other Creditors
Current
31,251 GBP2024-04-05
34,134 GBP2023-04-05