Investment Property
1,530,000 GBP2024-04-05
1,650,000 GBP2023-04-05
Fixed Assets
1,530,000 GBP2024-04-05
1,650,000 GBP2023-04-05
Debtors
1,236 GBP2024-04-05
1,082 GBP2023-04-05
Cash at bank and in hand
305,844 GBP2024-04-05
292,530 GBP2023-04-05
Current Assets
307,080 GBP2024-04-05
293,612 GBP2023-04-05
Creditors
Current
17,108 GBP2024-04-05
12,136 GBP2023-04-05
Net Current Assets/Liabilities
289,972 GBP2024-04-05
281,476 GBP2023-04-05
Total Assets Less Current Liabilities
1,819,972 GBP2024-04-05
1,931,476 GBP2023-04-05
Net Assets/Liabilities
1,627,481 GBP2024-04-05
1,708,985 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Revaluation reserve
869,638 GBP2024-04-05
959,638 GBP2023-04-05
Retained earnings (accumulated losses)
721,750 GBP2024-04-05
713,254 GBP2023-04-05
Equity
1,627,481 GBP2024-04-05
1,708,985 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,861 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,861 GBP2023-04-05
Investment Property - Fair Value Model
1,530,000 GBP2024-04-05
1,650,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
726 GBP2024-04-05
Current, Amounts falling due within one year
572 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
510 GBP2024-04-05
Current, Amounts falling due within one year
510 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
1,236 GBP2024-04-05
Current, Amounts falling due within one year
1,082 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,000 GBP2024-04-05
667 GBP2023-04-05
Other Creditors
Current
14,108 GBP2024-04-05
11,469 GBP2023-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
192,491 GBP2024-04-05
222,491 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
18,496 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
18,496 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-10,000 GBP2023-04-06 ~ 2024-04-05