Property, Plant & Equipment
1,515 GBP2024-04-30
2,278 GBP2023-04-30
Investment Property
1,075,000 GBP2024-04-30
1,365,000 GBP2023-04-30
Fixed Assets
1,076,515 GBP2024-04-30
1,367,278 GBP2023-04-30
Debtors
37,080 GBP2024-04-30
138 GBP2023-04-30
Current assets - Investments
255,000 GBP2024-04-30
Cash at bank and in hand
53,945 GBP2024-04-30
61,671 GBP2023-04-30
Current Assets
346,025 GBP2024-04-30
61,809 GBP2023-04-30
Net Current Assets/Liabilities
339,592 GBP2024-04-30
50,445 GBP2023-04-30
Total Assets Less Current Liabilities
1,416,107 GBP2024-04-30
1,417,723 GBP2023-04-30
Net Assets/Liabilities
1,334,528 GBP2024-04-30
1,340,954 GBP2023-04-30
Equity
Called up share capital
10,980 GBP2024-04-30
10,980 GBP2023-04-30
Capital redemption reserve
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
836,145 GBP2024-04-30
786,062 GBP2023-04-30
Equity
1,334,528 GBP2024-04-30
1,340,954 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,063 GBP2024-04-30
24,558 GBP2023-04-30
Computers
3,222 GBP2024-04-30
4,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,285 GBP2024-04-30
28,680 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,495 GBP2023-05-01 ~ 2024-04-30
Computers
-900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,436 GBP2024-04-30
23,580 GBP2023-04-30
Computers
2,334 GBP2024-04-30
2,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,770 GBP2024-04-30
26,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Computers
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,287 GBP2023-05-01 ~ 2024-04-30
Computers
-872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
627 GBP2024-04-30
978 GBP2023-04-30
Computers
888 GBP2024-04-30
1,300 GBP2023-04-30
Investment Property - Fair Value Model
1,075,000 GBP2024-04-30
1,365,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-330,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,413 GBP2024-04-30
138 GBP2023-04-30
Non-current, Amounts falling due after one year
16,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
280 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,153 GBP2024-04-30
2,919 GBP2023-04-30
Other Creditors
Current
8,445 GBP2023-04-30