Investment Property
625,000 GBP2024-04-30
625,000 GBP2023-04-30
Fixed Assets
625,000 GBP2024-04-30
625,000 GBP2023-04-30
Debtors
498 GBP2024-04-30
29 GBP2023-04-30
Cash at bank and in hand
130,866 GBP2024-04-30
126,073 GBP2023-04-30
Current Assets
131,364 GBP2024-04-30
126,102 GBP2023-04-30
Creditors
Current
18,403 GBP2024-04-30
20,005 GBP2023-04-30
Net Current Assets/Liabilities
112,961 GBP2024-04-30
106,097 GBP2023-04-30
Total Assets Less Current Liabilities
737,961 GBP2024-04-30
731,097 GBP2023-04-30
Net Assets/Liabilities
716,939 GBP2024-04-30
710,075 GBP2023-04-30
Equity
Called up share capital
3,808 GBP2024-04-30
3,808 GBP2023-04-30
Revaluation reserve
466,344 GBP2024-04-30
466,344 GBP2023-04-30
Retained earnings (accumulated losses)
238,470 GBP2024-04-30
231,606 GBP2023-04-30
Equity
716,939 GBP2024-04-30
710,075 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,053 GBP2023-04-30
Motor vehicles
712 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,765 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,053 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,053 GBP2023-04-30
Motor vehicles
712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,765 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,053 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,765 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
625,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
498 GBP2024-04-30
29 GBP2023-04-30
Trade Creditors/Trade Payables
Current
240 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,667 GBP2024-04-30
5,077 GBP2023-04-30
Other Creditors
Current
14,496 GBP2024-04-30
14,510 GBP2023-04-30