Property, Plant & Equipment
25,487 GBP2024-04-30
29,319 GBP2023-04-30
Investment Property
1,028,687 GBP2024-04-30
1,006,447 GBP2023-04-30
Fixed Assets
1,804,174 GBP2024-04-30
1,785,766 GBP2023-04-30
Total Inventories
7,316 GBP2024-04-30
9,974 GBP2023-04-30
Debtors
Current
10,124 GBP2024-04-30
19,675 GBP2023-04-30
Cash at bank and in hand
1,757,701 GBP2024-04-30
1,878,818 GBP2023-04-30
Current Assets
1,775,141 GBP2024-04-30
1,908,467 GBP2023-04-30
Net Current Assets/Liabilities
1,749,824 GBP2024-04-30
1,844,536 GBP2023-04-30
Total Assets Less Current Liabilities
3,553,998 GBP2024-04-30
3,630,302 GBP2023-04-30
Net Assets/Liabilities
3,479,625 GBP2024-04-30
3,555,929 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,375 GBP2024-04-30
54,709 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,375 GBP2024-04-30
54,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,888 GBP2024-04-30
25,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,888 GBP2024-04-30
25,390 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,487 GBP2024-04-30
29,319 GBP2023-04-30
Investment Property - Fair Value Model
1,028,687 GBP2024-04-30
1,006,447 GBP2023-04-30
Other types of inventories not specified separately
7,316 GBP2024-04-30
9,974 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,578 GBP2024-04-30
Current, Amounts falling due within one year
2,578 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,292 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,124 GBP2024-04-30
Current, Amounts falling due within one year
19,675 GBP2023-04-30
Number of Shares Issued (Fully Paid)
3,100 shares2024-04-30
3,100 shares2023-04-30
Nominal value of allotted share capital
3,100 GBP2023-05-01 ~ 2024-04-30
3,100 GBP2022-05-01 ~ 2023-04-30