Property, Plant & Equipment
331,813 GBP2024-04-30
427,823 GBP2023-04-30
Investment Property
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Fixed Assets
831,813 GBP2024-04-30
927,823 GBP2023-04-30
Debtors
294,906 GBP2024-04-30
295,385 GBP2023-04-30
Cash at bank and in hand
312 GBP2024-04-30
19,858 GBP2023-04-30
Current Assets
324,968 GBP2024-04-30
347,193 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-158,497 GBP2024-04-30
Net Current Assets/Liabilities
166,471 GBP2024-04-30
29,789 GBP2023-04-30
Total Assets Less Current Liabilities
998,284 GBP2024-04-30
957,612 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-188,198 GBP2024-04-30
-88,732 GBP2023-04-30
Net Assets/Liabilities
794,981 GBP2024-04-30
842,383 GBP2023-04-30
Equity
Called up share capital
4,700 GBP2024-04-30
4,700 GBP2023-04-30
Retained earnings (accumulated losses)
431,471 GBP2024-04-30
478,873 GBP2023-04-30
Equity
794,981 GBP2024-04-30
842,383 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
135,748 GBP2024-04-30
135,748 GBP2023-04-30
Other
415,260 GBP2024-04-30
485,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
551,008 GBP2024-04-30
620,758 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-113,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-113,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
219,195 GBP2024-04-30
192,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,195 GBP2024-04-30
192,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
49,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-22,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
135,748 GBP2024-04-30
135,748 GBP2023-04-30
Other
196,065 GBP2024-04-30
292,075 GBP2023-04-30
Investment Property - Fair Value Model
500,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,138 GBP2024-04-30
114,534 GBP2023-04-30
Other Debtors
Amounts falling due within one year
284,768 GBP2024-04-30
180,851 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
294,906 GBP2024-04-30
Amounts falling due within one year, Current
295,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,169 GBP2024-04-30
10,467 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,374 GBP2024-04-30
166,079 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,349 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
69,605 GBP2024-04-30
140,858 GBP2023-04-30
Creditors
Current
158,497 GBP2024-04-30
317,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
71,010 GBP2024-04-30
21,213 GBP2023-04-30
Other Creditors
Non-current
117,188 GBP2024-04-30
67,519 GBP2023-04-30
Creditors
Non-current
188,198 GBP2024-04-30
88,732 GBP2023-04-30